Accounts Receivable Specialist With Turkish

ABB UK

Krakow, Poland
Hybrid
Accounts receivable processing
Sap s/4hana central finance
Cash allocation
You will be empowered to lead, supported to grow, and proud of the impact we create together

Job Summary

  • You will be empowered to lead, supported to grow, and proud of the impact we create together.
  • Each day, you will ensure complete, accurate, and timely execution of transactions, and showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements.
  • Enjoy a stable employment in a company with a long history in innovation and technology, collaborate with experienced experts in an international environment, and seize individual development and training opportunities.

Matching Summary

You will be empowered to lead, supported to grow, and proud of the impact we create together.

Skills & Requirements

Must-have

  • Accounts Receivable processing
  • SAP S/4HANA Central Finance
  • Cash allocation
  • Customer account issue resolution
  • Bank account reconciliations
  • Fluent in Turkish

Nice-to-have

  • Proactive stakeholder communication
  • Continuous improvement support
  • Collaborative team player
  • Customer satisfaction focus

Key Requirements

  • 2 years of experience in Finance
  • Established skills in financial accounting
  • Enhanced knowledge of ERP systems
  • Proficient in Business English

Work Rights

Not specified

Tailored Resume

Cover Letter