Summary: The Accounts Receivable (AR) team handles all customer invoicing, including managed services, consulting hours, projects, products, and agreements. As a vital link between the company and its growing customer base, we value service-oriented individuals who can see the bigger picture and manage multiple tasks effectively.
Main Responsibilities:
As an Accounting Consultant, you will support invoicing processes and ensure smooth communication with clients and internal teams.
Handling contract invoicing
Processing manual invoices/credits for orders and projects
Managing internal invoicing and revenue reconciliation
Assisting account managers and responding to customer inquiries
Preparing reports and monitoring accounts receivable
Supporting collections and debt recovery efforts
Maintaining pricing, WBS, and contract structures in SAP (training provided)
Key Requirements:
Really basic understanding of finance and invoicing (prior accounting experience not required ;))!
Strong communication skills to assist account managers and engage with clients
Very good knowledge of Norwegian, Swedish, or Danish (B2+)!
Willingness to learn SAP (training available)
Nice to Have:
Experience with accounts receivable and collections
Knowledge of reconciliation processes
Service-oriented mindset, with a proactive approach
Other Details:
This role is part of the Accounts Receivable team. The company is open to candidates with no prior accounting or SAP experience, as SAP training will be provided!
Hybrid work from Warsaw, Mokotów (2 days at the office per week)!
