Job Description

Duni European Finance Function Sp. z. o.o. is a business services provider with a wide portfolio of clients in many countries. We are currently looking for bright, talented employees to join our EFF Team. Candidates should be honest, hard-working, open and loyal with good command of English (other language would be an asset). We offer competitive salaries, a benefit package and interesting development opportunities.

Your responsibilities

• Registering and matching incoming and/or outgoing payments
• Handling all types of customer and/or vendor invoices
• Handling all types of reminders from customers and/or vendors
• Reconciling intercompany balances
• Reconciling assigned ledgers and subsequent accounts
• Working with and supporting other departments within the customers customer’s organization to develop/evaluate procedures and ensure effective workflow
• Maintaining frequent contact with customers and/or vendors to solve pending issues
• Maintaining and updating master data
• Providing necessary documentation for auditors and other authorities
• Supporting Junior Accountants
• Migrating processes for all clients
• Monitoring and marking invoices from FSC certified suppliers

Our requirements

• University Degree
• Around 1 years of working experience in accounting
• Good Command of English
• Proficiency in MS Office
• Knowledge of at least one ERP (system) and document workflow solution
• Business awareness
• Teamwork
• Commitment
• Communication
• Structure, Planning & Prioritisation
• Flexibility / Adaptability
• Ownership/Accountability
• Problem solving