AR Accountant, French
Perrigo Company plc
full-time
Posted on:
Location Type: Hybrid
Location: Warsaw • Poland
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About the role
- Responsible for the execution of AR accounting activities assigned to Perrigo Business Services
- Applies the guidelines of the accounting manual
- Ensuring proper credit management, correct cash application, timely and accurate billing / invoicing
- Effective cash collection and dispute management
- Perform C2C processes including credit management, collections, disputes, cash application
- Provide subject matter expertise to the junior C2C team members
- Ensure adherence to the closing calendar for period-end C2C close
Requirements
- Bachelors Degree in Finance, Controlling or Accounting
- Fluent in English and French language
- SAP Finance experience
- Hands on experience in AR Accounting department
- Experience in a Shared Services environment
- Knowledge of Finance in general and Accounts Receivable in particular
Benefits
- Competitive compensation
- Career development opportunities
- Hybrid working pattern with 3 days in the office and 2 days working remotely
- Extensive training and development platforms
- Trust-based leadership approach that encourages innovation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
AR accountingcredit managementcash applicationbillinginvoicingcash collectiondispute managementC2C processesfinance knowledgeaccounts receivable
Soft Skills
subject matter expertiseteam leadershipcommunication
Certifications
Bachelor's Degree in FinanceBachelor's Degree in ControllingBachelor's Degree in Accounting