The position requires a finance professional who has the experience of AR Accounting, preferably in GBS or shared services organizations showing a combination of strong operational finance skills particularly in handling Invoicing and Revenue Recognition processes, and interpersonal skills to interact with customers and other stakeholders as required.
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Key Responsibilities:

• Responsible for receiving payments and applying the cash against customer balances
• Upload bank reports into D365 to facilitate matching of invoices and payments (wherever non-automated)
• Keep constant monitoring of unapplied cash receipts and follow up with customers/banks to resolve discrepancies (E.g., missing invoice no)
• Perform revenue recognition for ongoing projects based on Incoterms & unbilled projects

The offer:

• A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance and pension plan
• An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
• Wide variety of projects and tasks, ambitious goals, and independence in achieving them
• Flexible working conditions – Hybrid work model
• Modern office in a convenient location, in the centre of Warsaw

To succeed in the role, we imagine that you have:

• Degree in Finance, Accounting or Business Administration
• Couple of years of experience working in accounts receivable department across several geographies Prior experience working within multinational or GBS/ SSC organization
• Great written and verbal communication skills
• You have a knowledge and experience of ERP systems (preferably D365)
• You are fluent in English (other languages are welcomed)
• Generating invoices (excluding Inventory related or other automated invoicing) according to specific deadlines
• Generate credit notes where required
• Ensure invoices are dispatched on time to avoid disputed and cancelled invoices and ensure customer payment cycles are maintained
• Process customer debit notes
• Settle customer advances against respective invoices

What we can offer:
Employees get the opportunity to work on projects that have a meaningful impact on people’s lives. The company’s mission is to make life sound better, and employees are encouraged to be creative and innovative in achieving this goal.
The company culture at GN is dynamic, fast-paced, and challenging. The company is constantly evolving, which means that employees can learn and grow in their careers.
GN has a global presence, with offices and operations in multiple countries. This means that employees have the opportunity to work with colleagues from diverse backgrounds and cultures, as well as the chance to travel and work on international projects.
All employees are valued highly and are offered a range of development opportunities to help them grow in their careers. This includes training and development programs, mentoring, and coaching.
GN is a company that values innovation and encourages its employees to think outside the box. This creates a culture of creativity, where employees are encouraged to explore new ideas and approaches to solve existing or future problems.
Overall, working at GN can be a great career path offer great opportunities because of its dynamic and flexible work environment, meaningful work, and opportunities for personal and professional growth.
Did we manage to get you interested? To apply, use the ‘APPLY’ link. Applications are assessed on a continuous basis, which is why we encourage you to send your application as soon as possible.

LI-GNGrou

Key Responsibilities:

• Responsible for receiving payments and applying the cash against customer balances
• Upload bank reports into D365 to facilitate matching of invoices and payments (wherever non-automated)
• Keep constant monitoring of unapplied cash receipts and follow up with customers/banks to resolve discrepancies (E.g., missing invoice no)
• Perform revenue recognition for ongoing projects based on Incoterms & unbilled project

To succeed in the role, we imagine that you have:

• Degree in Finance, Accounting or Business Administration
• Couple of years of experience working in accounts receivable department across several geographies Prior experience working within multinational or GBS/ SSC organization
• Great written and verbal communication skills
• You have a knowledge and experience of ERP systems (preferably D365)
• You are fluent in English (other languages are welcomed)
• Generating invoices (excluding Inventory related or other automated invoicing) according to specific deadlines
• Generate credit notes where required
• Ensure invoices are dispatched on time to avoid disputed and cancelled invoices and ensure customer payment cycles are maintained
• Process customer debit notes
• Settle customer advances against respective invoice