NOWA
Finanse / Księgowość
AR Accountant with Italian
We are looking for an experienced and detail-oriented Accounts Receivable (AR) Accountant with Italian to join the international finance team of our client — a globally recognized organization operating in a dynamic, cross-border environment.
This role involves managing and supporting AR processes, including invoice preparation, payment allocation, client communication, and internal coordination with local finance and operations teams.
Key Responsibilities
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Invoice generation in collaboration with consultants and support staff.
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Review and validation of client contracts for invoicing purposes.
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Payment allocation and cash application.
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Support in collection activities (e.g., overdue receivables reporting).
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Collaboration with internal teams including AP, finance, and project support.
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Participation in ad hoc tasks and general finance support activities.
Requirements
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2–3 years of experience in a similar finance role (Accounts Receivable or equivalent).
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University degree in Accounting, Finance, or a related field.
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Experience with Workday Finance is a plus.
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Good understanding of accounting principles, especially in AR and reconciliations.
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Advanced MS Excel skills (including Pivot Tables, VLOOKUP); familiarity with OneNote.
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Strong communication and numerical skills.
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Detail-oriented, well-organized, and able to work independently.
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Ability to manage deadlines under pressure.
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Proactive mindset and team-oriented approach.
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High personal integrity and professionalism.
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Fluent Italian and English (written and spoken) are essential.
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Work in a dynamic and professional finance team.
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Annual performance-based bonus.
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Career development opportunities in an international environment.
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Daily exposure to cross-border cooperation and business diversity.
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Competitive compensation package.
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Comprehensive benefits, including:
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Private medical care
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Hybrid working model
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Access to MyBenefit cafeteria system
