Job description

Summary: The Accounts Receivable (AR) team handles all customer invoicing, including managed services, consulting hours, projects, products, and agreements. As a vital link between the company and its growing customer base, we value service-oriented individuals who can see the bigger picture and manage multiple tasks effectively.

Main Responsibilities:

As an Accounting Consultant, you will support invoicing processes and ensure smooth communication with clients and internal teams.

• Handling contract invoicing
• Processing manual invoices/credits for orders and projects
• Managing internal invoicing and revenue reconciliation
• Assisting account managers and responding to customer inquiries
• Preparing reports and monitoring accounts receivable
• Supporting collections and debt recovery efforts
• Maintaining pricing, WBS, and contract structures in SAP (training provided)

Key Requirements:

• Really basic understanding of finance and invoicing (prior accounting experience not required ;))!
• Strong communication skills to assist account managers and engage with clients
• Very good knowledge of Norwegian, Swedish, or Danish (B2+)!
• Willingness to learn SAP (training available)

Nice to Have:

• Experience with accounts receivable and collections
• Knowledge of reconciliation processes
• Service-oriented mindset, with a proactive approach

Other Details:

• This role is part of the Accounts Receivable team. The company is open to candidates with no prior accounting or SAP experience, as SAP training will be provided!
• Hybrid work from Warsaw, Mokotów (2 days at the office per weeek)!