Intermediate Accountant responsible for accounts receivable and fibre inventory accounting at Domtar. Collaborating with teams for accurate financial reporting and compliance in British Columbia.
About the role
- AR Accountant managing accounts receivable activities for Perrigo's Business Services in Warsaw. Requires SAP experience and proficiency in a European language.
Responsibilities
- Responsible for executing the accounts receivable activities assigned to Perrigo Business Services, Warsaw
- Ensure compliance with the Accounting Guide policies, proper credit management, correct cash application, and timely and accurate invoicing
- Execute C2C processes, including credit management, collections, disputes, and cash application
- Ensure adherence to the month-end close calendar for completion of C2C activities
- Participate in the implementation and maintenance of systems, processes, documentation, projects, and programs required to execute C2C policies
Requirements
- Bachelor's degree in Finance, Controlling, or Accounting
- Fluent in English and one additional European language (one of: French, German, Italian, Spanish, Portuguese)
- Knowledge of SAP Finance
- Practical experience in accounts receivable
- Experience in a Shared Services environment
- Solid understanding of finance in general and accounts receivable in particular
- Hands-on experience with transitions to Shared Services is an advantage
Benefits
- Healthcare
- Retirement plan
- Flexible working hours
- Company pension scheme
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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