Our client is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. 

what we offer

• attractive salary that matches your skills and experience
• contract of employment 
• a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more
• continuous learning and development opportunities, including training programs and workshops
• a hybrid model of work in the modern office in the center of Poznań

your tasks

•  ensure proper account management and handling of creditors in close collaboration with your colleagues
• provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements
• ensure that all invoices are booked
• ensure follow-up on outstanding payments from customers
• book records for credit cards
• make timely payments to customers, including payment runs and statements
• treat and check invoices and credit from suppliers
• provide customer service to our customers and answer queries per email and telephone
• service business areas' internal customers generally
• prepare clearing account to HQ
• reconcile bank activity
• reconcile select general ledger accounts on a regular basis and resolve reconciling items

what we expect

• you have min. 1-3 years of experience from a similar job position 
• you have experience in using ERP systems (e.g. JDE or SAP) or other financial systems
• you speak and write English fluently – the knowledge of other languages would be an advantage 
• you have demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters and sorting
• you have a strong analytical ability