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Numer referencyjny: 1198794
HAYS POLAND Sp. z o.o.
About our Client For our client, Kempower-a Finnish company creating the most user‑friendly, scalable, and smart DC fast‑charging solutions for all electric vehicles-we are building a new Finance Shared Service Center in Kraków. We are currently looking for talented professionals who would like to join this newly established financial hub and contribute to Kempower’s dynamic growth.
As an AR Accountant, you will be part of the AR & GL team within the Finance Shared Service Center. You will focus on Order‑to‑Cash and accounts receivable activities, ensuring timely and accurate processing of customer invoices, payments, reconciliations, and month‑end closing tasks. The role also includes monitoring aged receivables, initiating collection activities, and managing cases transferred to external collection when required. You will work closely with internal stakeholders to ensure high‑quality service delivery and strong controls.
The role includes proactive collaboration with the Order-to-Cash (O2C) Process Owner on accounts receivable development and process improvements.
Key responsibilities:
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