08/03/2024

Global Business Service

POL-Kraków

Accounts Receivable Accountant 

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.

Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.

GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.

Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.

Better food. Brighter future

Accounts Receivable Accountant

Area of responsibility:

• Responsible for basic tasks in customer bonus settlements, credit management, incoming payments processing, manual invoices, Accounts Receivable month-end close, reconciliations, reporting and query resolution
• Delivers a high quality and cost-effective service by performing basic Accounts Receivable tasks in line with the written procedures or assigned by senior staff under the supervision
• Responsible for meeting the defined service levels, key measurement targets of the team

Specific tasks:

• Participate in AR month-end close activities and reporting.
• Reconciles settlements, rebates and customer balances.
• Manages credit worthiness in accordance with credit policy.
• Acts as a reviewer for more complex processes.
• Processes more complex transactions and reports within the Finance Team.
• Coordinates accuracy and compliance checks.
• Provides support to junior team members.
• Maintains good professional relationships with other team members and stakeholders.
• Participates in meeting service levels, key measurement targets of the team.

Educational background:

• Master's Degree in Finance and Accounting/ Economics or related fields
• Knowledge of SAP would be an asset
• Fluent spoken and written English or
• Danish as an asset

Relevant experience and skills:

• 1-2 years experience in Finance & Accounting area is required
• Work experience in the international environment
• Experience in Order to Cash area would be an asset
• Analytical problem solving and attention to details
• Good task and time management skills
• Operational tasks as the main area of ​​concern

We offer:

• Private medical care together with dental care
• Edenred lunch card
• Flexible working hours
• Life insurance
• MyBenefit and multisport program
• 2 additional holiday days benefits
• Events, integrations for employees