Przegląd Statystyki wynagrodzenia zawód "Financial Accounts Manager w Polsce"

For international company with SSC located in Kraków, we are currently building a new team. We are looking for a person for the position of Accounts Receivable & Billing Admin with fluent knowledge of English.You will be responsible for:processing Accounts Receivable transactions and timely reportingconducting analyses and initiating the appropriate action as necessarycomplying and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesparticipating in internal control testing and preparing relevant documentationcollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivityperforming various month-end reviews e.g. AR / Proforma/  Ad hoc reportsagreements and engagement letters evidence, keeping billing consistency between agreements and invoicesinvestigating client's complaints, informing about status of invoice and providing all requested information providing various billing support: issuing bills, credit notes, processing WIP/AR write offs.  We are looking for:minimum 2 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companydemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentproficiency with SAP or Oracle;practical knowledge of Excelexcellent written and verbal communication skills in English languages (min. B2),process and customer service orientation (Order-to-Cash)very good organization and analytical skillsWhat do we offer for you?benefits package: you will receive accessibility to our medical and psychological cover, benefit platform for vouchers and personal accident insurance;hybrid work: we have the possibility to work two or three days a week from home;career opportunities: we will try to support your development by training, workshops, financing your studies or courses.modern office in the city center;working in a fast-growing international team.If you are interested in our offer, please send us your application!Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Accounts Receivable & Billing AdminKrakówNR REF.: 1182395For international company with SSC located in Kraków, we are currently building a new team. We are looking for a person for the position of Accounts Receivable & Billing Admin with fluent knowledge of English.You will be responsible for:processing Accounts Receivable transactions and timely reportingconducting analyses and initiating the appropriate action as necessarycomplying and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesparticipating in internal control testing and preparing relevant documentationcollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivityperforming various month-end reviews e.g. AR / Proforma/  Ad hoc reportsagreements and engagement letters evidence, keeping billing consistency between agreements and invoicesinvestigating client39s complaints, informing about status of invoice and providing all requested information providing various billing support: issuing bills, credit notes, processing WIP/AR write offs.  We are looking for:minimum 2 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companydemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentproficiency with SAP or Oracle;practical knowledge of Excelexcellent written and verbal communication skills in English languages (min. B2),process and customer service orientation (Order-to-Cash)very good organization and analytical skillsWhat do we offer for you?benefits package: you will receive accessibility to our medical and psychological cover, benefit platform for vouchers and personal accident insurance;hybrid work: we have the possibility to work two or three days a week from home;career opportunities: we will try to support your development by training, workshops, financing your studies or courses.modern office in the city center;working in a fast-growing international team.If you are interested in our offer, please send us your application!Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions. This position reports toAccounts Receivable Team LeaderYour responsibilitiesProcessing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reportingConducting analyses and initiating the appropriate action as necessaryComplying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesParticipating in internal control testing and preparing relevant documentationCollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfactionSupporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activitiesActing as a functional mentor and helping junior colleagues growYour backgroundMinimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companyDemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentStrong user knowledge of Microsoft Office, especially ExcelStrong SAP user knowledge, experience with FSCM is a strong plusProficient in business English - excellent written and verbal communication skillsProcess and customer service orientation (Order-to-Cash)Very good organization and analytical skillsGood coordination skills, attention to details and problem solving skills More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions. This position reports toAccounts Receivable Team LeaderYour responsibilitiesPerforming Collection and disputing activities on assigned portfolioMaintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-offFollowing up on relevant queries and solving escalations in close cooperation with BusinessResolving disputes and performing account reconciliations for customersSupporting Team Leader in area of collection and dispute managementPerforming necessary activities to ensure accurate and timely reportingSupporting internal business units via phone, email and workflowsCollaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardizationYour backgroundMinimum 2 years of experience in Finance combined with understanding of Accounts ReceivablePrevious experience in Finance Shared Services for a global company a strong plusDemonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentExposure to Accounting tools and ERPs, SAP is strong plusProficient in business EnglishGood knowledge of CzechCustomer service orientation and attention to detailsAbility to work in teams, with deadlines and time pressure More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking of open line items and timeous collection. This position reports toAccounts Receivable Team LeaderYour responsibilitiesAnalyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment termsDispute management and monitoring of the resolutionConducting analyses and initiating the appropriate action as necessaryComplying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesParticipating in internal control testing and preparing relevant documentationCollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfactionSupporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activitiesActing as a functional mentor and helping junior colleagues growYour backgroundMinimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companyDemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentStrong user knowledge of Microsoft Office, especially ExcelStrong SAP user knowledge, experience with FSCM is a strong plusProficient in business English - excellent written and verbal communication skillsGood knowledge of DutchProcess and customer service orientation (Order-to-Cash)Very good organization and analytical skillsGood coordination skills, attention to details and problem solving skills More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions. Night shift during month-end closing.This position reports toAccounts Receivable Team LeaderYour responsibilitiesProcessing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reportingConducting analyses and initiating the appropriate action as necessaryComplying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesParticipating in internal control testing and preparing relevant documentationCollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfactionSupporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activitiesActing as a functional mentor and helping junior colleagues growYour backgroundMinimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companyDemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentStrong user knowledge of Microsoft Office, especially ExcelStrong SAP user knowledge, experience with FSCM is a strong plusProficient in business English - excellent written and verbal communication skillsProcess and customer service orientation (Order-to-Cash)Very good organization and analytical skillsGood coordination skills, attention to details and problem solving skillsAvailability to work night shifts during month-end closing More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Associate Manager you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.Your responsibilitiesLeading a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactionsFully managing human resource planning, selection, development, periodic performance review of team members and creating learning atmosphere among team membersEnsuring Key Performance Indicators are met with the pre-defined objectives and defining tasks to ensure delivery of services to assigned business partners in accordance with Service Level AgreementsPerforming analysis of accounts and highlights discrepancies for correction and conducting investigations and reconciliations of accounts as necessaryActing as point of contact for all process/people related escalationsEnsuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including Accounts Receivable functions to ensure adherence to company guidelinesActing as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testingIdentifying, recommending and assisting in implementation of best practices to gain efficiency and drive productivity gains across the region/globalYour backgroundMinimum 6 years of experience in Finance function and at least 3 years in a role relevant to Accounts Receivable and 2 years in managing a team directlyExperience in Finance Shared Services for a Global Company a strong plusDemonstrating proficiency in the domain of Accounts Receivable and thorough understanding of financial accounting and reportingExcellent user knowledge of Microsoft Office and Excel skills and ERP experience as a mustProficient in business EnglishExcellent communication skills as well as team handling and delegations skillsCollaborative and conflict resolving approach to stakeholder managementAbility to prioritize, multi-task, handle different initiatives concurrently, create learning atmosphere among team members and leverage networks within the organizationBachelors or Master’s degree in Finance or Accounting More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Global Business Services (GBS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.Your responsibilitiesProcessing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reportingConducting analyses and initiating the appropriate action as necessaryComplying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesParticipating in internal control testing and preparing relevant documentationCollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfactionSupporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activitiesActing as a functional mentor and helping junior colleagues growYour backgroundMinimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companyDemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentStrong user knowledge of Microsoft Office, especially ExcelStrong SAP user knowledge, experience with FSCM is a strong plusProficient in business English and FrenchProcess and customer service orientation (Order-to-Cash)Very good organization and analytical skillsGood coordination skills, attention to details and problem solving skills More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Zakres obowiązków Ensure AP processes align with organizational goals Monitor key performance indicators (KPIs) for standards and compliance Lead team of professionals including Team Leads and Subject Matter Expert Prioritize professional development and growth opportunities Facilitate effective communication within AP team and with other departments Foster collaboration with stakeholders Leverage technology for AP process efficiency Proactively manage change and guide team through transitions Identify and mitigate risks in AP processes Ensure strict compliance with policies and regulations Design, implement, and optimize standardized global AP processes Align with company policies, best practices, and regulations Evaluate and implement advanced technologies for AP automation Collaborate with IT for digitalization initiatives Develop and enforce global AP policies and procedures Collaborate with audit teams for financial standards adherence Align AP processes with financial and operational objectives Provide guidance, training, and support to FSSC teams Establish and monitor KPIs for AP processes Implement continuous improvement initiatives based on performance metrics Wymagania Possession of a Master's degree in finance, accounting, business administration, or a relevant discipline 7+ years of experience in the role of AP Manager within a Finance Shared Service Centre 5+ of experience in roles related to being a Global Project Owner or managing global projects Proficient in English with an additional language preferred Practical involvement in various AP positions, demonstrating a comprehensive understanding of the entire AP process Demonstrated abilities in leadership, stakeholder management, and communication Proactive in driving change and fostering continuous improvement; challenges existing norms, identifies novel prospects, and delivers inventive solutions Oferujemy Hybrid work arrangement Benefits include life insurance, a multisport package, medical care The contemporary office located in the city center A distinctive company culture that promotes both individual career advancement and work-life balance Opportunity for professional growth in an international setting

The possibility of professional developmentInternational company - SSCO naszym kliencieOur Client is a leader in its industry.Opis stanowiskaEnsure AP processes align with organizational goalsMonitor key performance indicators (KPIs) for standards and complianceLead team of professionals including Team Leads and Subject Matter ExpertPrioritize professional development and growth opportunitiesFacilitate effective communication within AP team and with other departmentsFoster collaboration with stakeholdersLeverage technology for AP process efficiencyProactively manage change and guide team through transitionsIdentify and mitigate risks in AP processesEnsure strict compliance with policies and regulationsDesign, implement, and optimize standardized global AP processesAlign with company policies, best practices, and regulationsEvaluate and implement advanced technologies for AP automationCollaborate with IT for digitalization initiativesDevelop and enforce global AP policies and proceduresCollaborate with audit teams for financial standards adherenceAlign AP processes with financial and operational objectivesProvide guidance, training, and support to FSSC teamsEstablish and monitor KPIs for AP processesImplement continuous improvement initiatives based on performance metricsProfil kandydataPossession of a Master's degree in finance, accounting, business administration, or a relevant discipline7+ years of experience in the role of AP Manager within a Finance Shared Service Centre5+ of experience in roles related to being a Global Project Owner or managing global projectsProficient in English with an additional language preferredPractical involvement in various AP positions, demonstrating a comprehensive understanding of the entire AP processDemonstrated abilities in leadership, stakeholder management, and communicationProactive in driving change and fostering continuous improvement; challenges existing norms, identifies novel prospects, and delivers inventive solutionsOferujemyHybrid work arrangementBenefits include life insurance, a multisport package, medical careThe contemporary office located in the city centerA distinctive company culture that promotes both individual career advancement and work-life balanceOpportunity for professional growth in an international setting