Bulgarian Account Receivable Junior Specialist

Job description

Tasks:
• Processes Accounts Receivable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting
• Performs necessary activities within the Accounts Receivable area to ensure accurate and timely reporting
• Executes analysis and reports as assigned, and takes appropriate action as necessary
• Complies with and help achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates
• Participates in internal control testing and prepare relevant documentation
• Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction

Additional information:
Your benefits:

• Enjoy a stable employment in a company with a long history in innovation and technology
• Collaborate with experienced experts in an international environment
• Seize individual development and training opportunities, from job specific to soft skills
• Get private medical care (including offers for family members) and life insurance
• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

Apply now for this job and become our next Accounts Receivable Junior Specialist.

Important, please include in your CV the following passage:

“I hereby agree for my personal data, included in my job application, to be processed in line with the needs of recruitment, in accordance with the Law on Personal Data Protection of 29 August 1997 (Law Gazette from 2002, No.101, heading 926, as amended).”

Location:
   Kraków,Małopolskie,Poland

Contract type:
   Regular/Permanent

Business Unit:
   Finance Service Delivery

Date posted:
   2017-06-28

Job function:
   Finance

Publication ID:
   PL60418636_E8

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in electrification products, robotics and motion, industrial automation and power grids, serving customers in utilities, industry and transport & infrastructure globally. Continuing more than a 125-year history of innovation, ABB today is writing the future of industrial digitalization and driving the Energy and Fourth Industrial Revolutions. ABB operates in more than 100 countries with about 132,000 employees. www.abb.com

Desired profile

Requirements:

• Bachelor's degree or up to 2 years of experience;
• Previous experience in Finance Shared Services for a global company a strong plus
• Previous experience in Accounts Receivable dedicated role a strong plus
• Completed degree in higher education in Finance or Commerce (BA)
• Master or postgraduate studies in Commerce (CA/ICWA) a strong plus
• Proficient in business English. Bulgarian language will be an asset
• Excellent written and verbal communication skills
• Customer service orientation
• Strong user knowledge of Microsoft Office and Excel skills
• Good organisation and coordination skills
• Process orientation and attention to details
• Strong analytical and problem solving ability
• Ability to work in teams and with deadlines
• Exposure to Accounting tools a strong plus
• Demonstrates basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment a strong