Job Opportunities API

As an Invoicing & Collections Analyst, you will be part of a Global Invoicing & Collections team. Invoicing our clients and consultants will be your main responsibility. We are an international company so your communicative English is a must. Since your work involves a lot of interaction with our internal and external clients, good communication skills are important to us. Responsibilities: - Issuing and posting sales invoices. - Processing consultants’ invoices (including self-billing). - Cash Collection. - Cooperation with suppliers and customers in the field of accounting reconciliation. - Monthly reports reconciliation and managing expenses. - Investigation of payment discrepancies. - Updating and managing data in internal systems. - Taking part in related projects. We expect: - Excellent interpersonal, communication and collaboration skills. - Strong attention to detail, structured and organized approach to daily responsibilities. - A proactive mindset and a solution-oriented attitude. - Commitment to delivering high-quality work. - Relevant min 2 years of experience (invoicing, self-billing) - Very good computer literacy, especially in MS Office (advanced Excel skills) and Outlook. - A good level of Polish and English (min B1). - Bachelor’s degree in accounting or finance and/or experience in accounting environment (internship) is a plus. We offer: - Chance to develop your accounting skills, - Training in Business Central and other internal systems. - International working environment and Scandinavian work culture. - Friendly and informal atmosphere. - Benefits (Multisport, Medicover, trainings, language classes). - Flexible working hours. - Business equipment (computer, telephone, monitor). - Potential growth within company is possible.