KRA2026O
Euroclear Bank Oddział w Polsce

Billing and Accounts Receivable Analyst

Euroclear Bank Oddział w PolsceO firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

Euroclear Bank Oddział w Polsce

Puszkarska 7l

Kraków

Euroclear Bank, the pulse of the financial world.
 
Once shares and bonds are traded, the securities and cash need to be exchanged. That’s where Euroclear Bank comes in to ‘settle’ the trades. Our people ensure that large amounts of money and securities are safely exchanged between buyers and sellers from all parts of the globe.
 
Billing and Accounts Receivable Analyst
Location: Kraków
KRA2026O

Role:

We are looking for an Billing/AR team member who will join our shared service center with dual office operations. As a part of the Finance and Accounting team, you will be the owner of specific operational tasks related to the billing process, working with Accounts Receivable modules, post billing reconciliations, maintain master data and analysis. while safeguarding a company's revenue. If you’re seeking an opportunity where you can grow as a professional, discover new opportunities in Accounting department and contribute to a company’s strategic direction this opportunity is for you.

Key Responsibilities:

  • Conducts cycle billings for assigned CSD 
  • Fulfill established department accounting processing procedures, controls and best practice documentation
  • Post closing reconciliation and trend understanding 
  • Monthly General Ledger reconciliation process 
  • Professional internal and external communication, cross team/department collaboration
  • Review and improvement of existing process 
  • Professional contact with external auditors

Qualifications:

  • Knowledge of billing/AR and banking activities (such as New Issue, Settlement, safekeeping, etc)
  • Accounting knowledge  
  • Fluency in written and spoken English is essential 
  • Proficiency in Excel (formulas, pivot table, basic macros)
  • Knowledge of an integrated ERP system, preferably Oracle  
  • Problem solving and critical mind-set, strong organization and planning skills  
  • Professional oral and written communication skills  
  • Ability to work under deadline requirements 

We are offering you:

  • An Annual Bonus Scheme
  • Private Medical Care
  • Life and disability insurance
  • Flexible Benefit Plan
  • Referral bonus
  • Parking
  • Occasional and structural teleworking
  • Christmas gift card
  • Learning offer, tuition reimbursement
  • Employee Investment Programme
     
An Annual Bonus Scheme
Private Medical Care
Life and disability insurance
Flexible Benefit Plan
Referral bonus
Parking
Occasional and structural teleworking
Christmas gift card
Learning offer, tuition reimbursement
Employee Investment Programme

Does this description fit you?
Then we might close a deal!


Euroclear Bank, the pulse of the financial world.
 
Once shares and bonds are traded, the securities and cash need to be exchanged. That’s where Euroclear Bank comes in to ‘settle’ the trades. Our people ensure that large amounts of money and securities are safely exchanged between buyers and sellers from all parts of the globe.
 
Billing and Accounts Receivable AnalystNumer ref.: KRA2026O

Role:

We are looking for an Billing/AR team member who will join our shared service center with dual office operations. As a part of the Finance and Accounting team, you will be the owner of specific operational tasks related to the billing process, working with Accounts Receivable modules, post billing reconciliations, maintain master data and analysis. while safeguarding a company's revenue. If you’re seeking an opportunity where you can grow as a professional, discover new opportunities in Accounting department and contribute to a company’s strategic direction this opportunity is for you.

Key Responsibilities:

  • Conducts cycle billings for assigned CSD 
  • Fulfill established department accounting processing procedures, controls and best practice documentation
  • Post closing reconciliation and trend understanding 
  • Monthly General Ledger reconciliation process 
  • Professional internal and external communication, cross team/department collaboration
  • Review and improvement of existing process 
  • Professional contact with external auditors

Qualifications:

  • Knowledge of billing/AR and banking activities (such as New Issue, Settlement, safekeeping, etc)
  • Accounting knowledge  
  • Fluency in written and spoken English is essential 
  • Proficiency in Excel (formulas, pivot table, basic macros)
  • Knowledge of an integrated ERP system, preferably Oracle  
  • Problem solving and critical mind-set, strong organization and planning skills  
  • Professional oral and written communication skills  
  • Ability to work under deadline requirements 

We are offering you:

  • An Annual Bonus Scheme
  • Private Medical Care
  • Life and disability insurance
  • Flexible Benefit Plan
  • Referral bonus
  • Parking
  • Occasional and structural teleworking
  • Christmas gift card
  • Learning offer, tuition reimbursement
  • Employee Investment Programme
     

Does this description fit you?
Then we might close a deal!

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