OTC Accountant with German
at Fresenius Medical Care
50-141 Wrocław, województwo dolnośląskie, Poland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Dec, 2024 | Not Specified | 20 Sep, 2024 | N/A | Intercultural Skills,Analytical Skills,Sap,Communication Skills,Economics,Microsoft Office,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
Our requirements:
- Professional education (Economics, Finance and Accounting or related education)
- Ability to work with ERP systems
- Ability to work in Microsoft Office (particularly MS Excel)
- Good analytical skills with ability to organize and analyze data
- Good communication skills with good intercultural skills and understanding
- Future-oriented, solution-oriented and proactive approach
- Ability to work in a team
- Ability to learn quickly
- Knowledge of SAP
- Knowledge of the SSC/BPO environment
- Fluency in the German and English language in the business environment (at least B2
Responsibilities:
- Handling incoming payments
- Contacting customers to clarify incoming payments details
- Reviewing recipients’ accounts and preparing payment requests
- Maintaining and updating the customer base
- Confirming balances with contractors following the established calendar
- Creating sales invoices following market requirements
- Analyzing overdue invoices
- Handling bad debt and long-term receivables
- Clearing intercompany settlements
- Updating contractors’ credit limits
- Preparing and analyzing reports
- Updating existing procedures from the OTC area
- Job-related support for other team members
- Assisting in other day-to-day administrative tasks
- Other specific activities determined for the assigned accounting area
- Other activities and duties ordered by the immediate superior
Our requirements:
- Professional education (Economics, Finance and Accounting or related education)
- Ability to work with ERP systems
- Ability to work in Microsoft Office (particularly MS Excel)
- Good analytical skills with ability to organize and analyze data
- Good communication skills with good intercultural skills and understanding
- Future-oriented, solution-oriented and proactive approach
- Ability to work in a team
- Ability to learn quickly
- Knowledge of SAP
- Knowledge of the SSC/BPO environment
- Fluency in the German and English language in the business environment (at least B2)
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Hospital/Health Care
Accounts / Finance / Tax / CS / Audit
Health Care
Graduate
Proficient
1
50-141 Wrocław, Poland