Polen, Krakow (Cracow)Polen, Krakow (Cracow)


Publiceringsdatum 16.11.2023

OTC Accounting Specialist with Swedish

OTC Accounting Specialist with Swedish
Position ID: req45980

Sector: Group Staff & Functions

Functional Area: Finance
Location: Cracow
Number of Openings: 1
Reporting to: Manager title

Employment Type: Permanent
Apply By: Date

Deliver the results that drive change.

At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come, join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.

Join us in our exciting quest to build the future home.

About the job:
We are currently looking for a Swedish-speaking OTC Specialist to join our Nordic AR Team. You will be responsible for AR activities in the Accounting Department to ensure financial stability in the company. By joining our Team, you will get the opportunity to work in an international environment with challenging tasks every day. We offer a friendly atmosphere and a real work-life balance - the Scandinavian way of working is what we really value.

What you'll do:

Thanks to you, our Accounts Receivable activities will run smoothly: you will process received payments and handle deductions, generate customer statements and raise manual invoices and credit notes. You will use your eye for detail to collate and input data with a high level of accuracy. You will also communicate with stakeholders to ensure the payments are processed on time and in the correct way.

In detail, you will:
• Process received payments
• Prepare reports according to scheduled deadlines
• Generate customer statements
• Raise invoices & credit notes
• Clear credit notes
• Participate in monthly & yearly closing
• Carry out account analysis & reconciliation
• Report to direct supervisor of any deviations from agreed standards (delays, use of wrong templates, missing input)
• Prepare / update process maps & desktop procedures
• Archive AR documents & perform any other ad hoc duties as requested

Qualifications & Requirements:
• University degree - finance, accounting or related
• Fluent English & Swedish
• Track record of working in the OTC area
• Experience with SAP, MS Office, MS Excel
• Analytical, detail-oriented & proactive - you believe small things matter and you're not just solving the tasks you are given, you always think ahead
• Strong interpersonal skills, ability & willingness to work in a team

Where you'll be:

You will be based in Krakow in a modern office with colleagues dedicated to central Accounting & Finance, HR, and IT services across Europe.

Benefits highlights:
• Flexible working hours/hybrid work environment (13 days of working from home per month)
• Health insurance
• Co-financing of Multisport and lunch in the office
• Extensive learning opportunities and flexible career path

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find out more:

#LI-ANKA #LI-Hybrid

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