Oferta pracy

OTC Accounting Specialist



aleja Powstańców Śląskich 26



Your responsibilities

  • Process received payments

  • Prepare reports according to scheduled deadlines

  • Generate customer statements

  • Raise manual invoices and credit notes

  • Clear credit notes

  • Archive relevant AR documents

  • Participate in monthly and yearly closing

  • Carry out account analysis and reconciliation

  • Report to direct supervisor of any deviations from agreed standards (delays, use of wrong templates, missing input)

  • Prepare or update process maps and desktop procedures

Our requirements

  • University degree – finance, accounting or related

  • Knowledge of accounting

  • Computer skills: MS Office, MS Excel

  • SAP knowledge will be an additional advantage

  • Fluent English

  • Analytical, detail-oriented & proactive

  • Strong interpersonal skills, ability to work in a team

  • At least 1 year of experience in AR

What we offer

  • Flexible work hours/hybrid work environment

  • Life insurance

  • Health insurance (plus additional health insurance for family)

  • Extensive learning opportunities and flexible career path

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • corporate sports team

  • retirement pension plan

  • corporate library

  • coffee / tea

  • parking space for employees

  • extra social benefits

  • meal passes

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • family picnics

All about the role:

With the ever-growing number of clients and suppliers around the world, we need a specialist who will be responsible for AR activities in the Accounting Department to ensure financial stability in the company.

What you'll do:

Thanks to you, all the Accounts Receivable activities will run smoothly: you will process received payments and handle deductions, generate customer statements and raise manual invoices and credit notes. You will use your eye for detail to collate and input data with a high level of accuracy. You will also communicate with stakeholders to ensure the payments are processed on time in the correct way.

Where you'll be:

You will be based in Krakow in a modern office setting with colleagues dedicated to central HR, Finance and IT services across Europe.


Join us to develop your potential

At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.

Join us in our exciting quest to build the future home.

Scroll to the company’s profile