Junior Credit & Collections Accountant with German

Location:

 Remote vacancies.

Responsibilities:

• Processing all supplier invoices in accordance with documented procedures.
• Initiating the setup and management of suppliers in financial systems as needed.
• Responding to client inquiries in a timely and professional manner.
• Preparing payment proposals and executing payments according to the schedule.
• Timely reconciliation of the AP Suspense account.
• Ensuring customer service.

Requirements:

• Good knowledge of English and German (at least B2/C1 level).
• Minimum 6 months of experience in the accounts payable department.
• Responsibility for assigned tasks.
• Ability to effectively handle multiple tasks.
• Good computer skills and familiarity with financial tools.
• Good knowledge of MS Excel will be an additional advantage.

Benefits:

• Semi-annual bonus.
• Referral bonus as part of the employee referral program.
• Opportunities for career development through vertical or lateral promotion and internal online/onsite training.
• Access to a learning platform (self-learning), as well as domain-specific, soft skills, and technical training.
• Opportunity to use the German language on a daily basis at work.
• Private medical care with Medicover (with the option to extend the package to family members).
• Multisport card or points to use on the MyBenefit platform.
• Attractive group insurance.
• Access to a well-being platform and the option to attend free sessions with a psychologist.
• Stable employment based on an employment contract.
• No probation period.
• Provided IT equipment.
• Bonuses from the Company Social Benefits Fund.
• Flexible working hours.
• Opportunity to participate in charity, sports, and well-being-related events.
• Remote work within Poland.