SAP Financial Specialist (Account Receivable)

Job Description:

Tasks, role & responsibilities:

• Posting Accounts Receivable in SAP by timely handling daily transactions;
• Enters sales orders, invoices into the AR ledger, reconciles invoices and ensures the accuracy of sales invoices and ledger data;
• Reconciles payment receipts with invoices;
• Follows up on receivables aging and performs collections according to agreed practices and schedules;
• Assists customers with various questions, problems, and proposals related to Accounts Receivable;
• Supports the flow of transactions and documents within the Accounts Receivable service process;
• Payment run for Account Payable (3 ways match PO-GR-Invoice);
• Fixed asset management;
• Improves relevant process instructions and identifies the need for new standards;
• Participation in the end of the month and GL reconciliation of accounting entries;
• Supporting Team Leads in financial tasks and reports.

Requirements:

• Bachelor's/Master’s degree in Finance/Accounting, Economics or similar;
• 3+ years of experience in SAP AR Accounting;
• SAP S/4HANA Account receivable experience is a must, others modules will be an asset;
• Good knowledge of MS Office (Excel, ppt), VBA, SQL will be an asset;
• Excellent analytical, communication, solving problems skills and strong orientation on details;
• Good English knowledge (B2 written and verbal);
• Ability to work in international environment.

We offer:

• Stable employment based on full-time job contract;
• International working environment in the dynamic company;
• Trainings and development possibilities;
• Competitive salary dependent on experience and qualifications;
• Flexible working hours and hybrid model (Office/Home Office);
• Private medical coverage;
• Sport card;
• Life insurance;
• Participation in the costs of commuting to work;
• Participation in the costs of meals

We kindly ask you to include in the Curriculum Vitae the following passage: “I agree to the processing my personal data contained in application documents by Airbus Helicopters Polska Sp. z o.o. for the purpose of implementing the recruitment process. I am aware that consent is voluntary and can be cancelled at any time. “

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Airbus Helicopters Polska Sp. z o.o.

Employment Type:

Permanent

-------

Experience Level:

Professional

Job Family:

Accounting <JF-FI-FA>

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.