Accounts Receivable Clerk (all Genders) In Krakaw/poland, Remote Or Hybrid
Viega Holding GmbH & Co. KG
Krakow, Poland
On-site
Processing booking transactions
Managing dunning procedures
Preparing financial statements
You will be responsible for processing all booking transactions, managing dunning procedures, and preparing monthly, quarterly, and annual financial statements
Job Summary
You will be responsible for processing all booking transactions, managing dunning procedures, and preparing monthly, quarterly, and annual financial statements.
You will prepare department-specific presentations and actively lead sub-projects for the further development of financial processes.
As a growing family-owned company with an international focus, Viega offers both stability and career growth.
Matching Summary
You will be responsible for processing all booking transactions, managing dunning procedures, and preparing monthly, quarterly, and annual financial statements.
Skills & Requirements
Must-have
processing booking transactions
managing dunning procedures
preparing financial statements
trade credit insurance coordination
account and master data maintenance
VAT regulations in debtor management
Nice-to-have
proactive clarification of receivables
developing efficiency concepts
leading sub-projects
strong team spirit
career growth opportunities
Key Requirements
Commercial training with additional qualifications
Experience in German Tax Law
Experience in financial/accounts receivable accounting