Cash Application Analyst (F/M)

Cash Application Analyst (F/M)

Devire

Warszawa
SAP
S/4HANA
analiza finansowa
MS Office
praca zespołowa
metodyka LEAN
przechodzenie procesów audytowych

Podsumowanie

Poszukiwanie analityka aplikacji gotówkowych z doświadczeniem w AR. Obowiązki obejmują codzienne księgowanie oraz optymalizację procesów. Wymagana znajomość SAP, angielskiego B2.

Słowa kluczowe

SAPS/4HANAanaliza finansowaMS Officepraca zespołowametodyka LEANprzechodzenie procesów audytowych

Benefity

  • prywatna opieka zdrowotna
  • Karta Multisport
  • karta lunchowa
  • możliwość pracy w innowacyjnym środowisku
  • szkolenia wewnętrzne
  • uczestnictwo w wydarzeniach wewnętrznych
  • inicjatywy charytatywne

Opis stanowiska

Twoja przyszła firmaOur Client is committed to collaborating with healthcare professionals to develop a broad portfolio of impactful innovations that improve outcomes, reduce costs, increase efficiency, and—most importantly—help more people in more places around the world live longer, healthier lives.We are currently looking for a Cash Application Analyst (f/m) to join the team.OczekiwaniaUniversity degree1–3 years of experience in a similar position or within the Accounts Receivable (AR) areaExperience with SAP (S/4HANA knowledge will be an advantage)English proficiency at B2 level or higherSolid understanding of accounting principles with strong attention to detailAnalytical and critical thinking skills with a problem-solving mindsetGood command of MS OfficeStrong communication skills with a focus on building and maintaining relationshipsSelf-motivated team player with a strong sense of ownership and responsibility for assigned tasksObowiązkiDaily booking of bank statements (manually and with RPA solution)Daily booking of bank statements (manually and with RPA solutionDaily clearing of AR invoices via manual/automatic application of customer remittance advicesOversee cash application process and work closely with GBS Credit Collection team, with a high focus on accuracyManage sales order release processMaintain process description and desktop procedure for cash application processesOptimize current cash application process in coordination with stakeholdersComply with KPI’s and OPIs as defined by GBSSupport internal and external audits and audit-related Accounts Receivable mattersApply LEAN methodologies to ensure efficiency and effectiveness of CtC processesParticipate in implementing quality requirements in all aspects of the CTC processIdentify and implement process improvement and standardizationEnsure all activities comply with legal demands, ethical standards and the Internal Quality Management System OfertaEmployment based on an employment contract via Devire (12 months)Working hours: 9:00–17:00 or 10:00–18:00Office located in Warsaw (Śródmieście)Hybrid work model – 2 days per week working from homeOpportunity to work in an international, innovative environment with highly advanced productsDiverse and inclusive culture with a strong focus on personal development and continuous improvementBenefits package, including private healthcare, Multisport card, and lunch cardInternal events and charitable initiatives

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Wyświetlenia: 4
Opublikowana3 dni temu
Wygasaza 7 dni
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