OtC Specialist with Czech
- Recruiter
- Infosys Poland Sp. z o.o.
- Location
- Poznan
- Salary
- Adequate to your competencies
- Posted
- 20 Apr 2021
- Closes
- 20 May 2021
- Approved employers
- Approved employer
- Job role
- Accountant
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Requirements
2 years of experience in Invoice to Customer (OTC) process
Working knowledge of SAP
Good understanding of accounting rules
Experience in performing month/year end procedures
Good English and Czech skills (min. B2)
Higher education in accounting/finance and/ or accounting courses would be an asset
Very good communication skills, attitude for problem solving and team work skills
Responsibilities
Cash application
Performing cash collection
Deductions management
Orders management (review/ unblocking)
Credit limit review
Performing period/year end closing activities for Invoice to Customer process
Creation and update of process documentation
We offer to the candidates
Career in the multinational company
Opportunity to take part in international projects and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
Training program
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