Oferta pracy

Cash Specialist

Lincoln Electric Bester

Lincoln Electric Bester

Jana III Sobieskiego 19A


Your responsibilities

  • Keeping track and process accounts and incoming payments in compliance with financial policies and procedures;

  • Performing day to day financial transaction including verifying, classifying, computing, posting and recording accounts receivable data;

  • With local Finance teams reconciling the accounts receivable ledger to ensure that all payments are account for and properly posted;

  • Verify discrepancies by and resolve clients billing issues with Region Credit Controller.

  • Performing payment runs to the suppliers and posting them to the ERP system.

Our requirements

  • Associates or BA degree in accounting (or during studies);

  • At least 2 years of experience as accounts receivable clerk;

  • Solid understanding of basic accounting principles;

  • Good knowledge of English is a must;

  • Organizational and follow up skills;

  • Proven ability to calculate, post and manage accounting figures and financial reports;

  • Strong skill of Excel and other MS Office;

  • SAP Cash application knowledge would be a plus;

  • Strong communication skills;

  • Ability to work independently.

What we offer

  • Ambitious and challenging tasks;

  • Stable employment conditions;

  • Trainings;

  • Possibility to learn and grow;

  • Attractive salary.