Senior AR Accountant with French @ Perrigo

1 month ago


Warszawa, Czech Republic Perrigo Full time
Experience Required
  • Bachelors Degree in Finance, Controlling or Accounting
  • 2+ years of experience in Account Receivable area
  • Fluent in English and French
  • Experience in a Shared Services environment
  • Knowledge of Finance in general and Accounts Receivable  in particular
  • Experience with SAP
  • Hands-on experience of Shared Services transition is a plus

Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience - start date is 1st of February 2025.  Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the transactional elements of their role and be part of building something truly special 

  • Join a collaborative, international environment with many cross-functional interactions and opportunities. Receive a sign-on bonus as a thank you for joining our thriving global community. Build your career in a Global organisation with opportunities for career growth and supported learning.
  • Thrive from a trust-based leadership approach that encourages innovation and transparent communication.
  • Access extensive training and development platforms, including our internal GROWyou program, to support continuous learning, skill development, and professional advancement.
  • See your talents recognised and rewarded through extended responsibilities and varied career move opportunities
,[You will be responsible for the execution of AR accounting activities assigned to Perrigo Business Services, Warsaw, possibly for given countries / legal entities. Applies the guidelines of the accounting manual, ensuring proper credit management, correct cash application, timely and accurate billing / invoicing, effective cash collection and dispute management, bad debt provisions, application of relevant controls., Perform C2C processes including credit management, collections, disputes, cash application, Provide subject matter expertise to the junior C2C team members, Ensure adherence to the closing calendar for period-end C2C close, Participates in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of C2C policies and practice] Requirements: AR, Accounting, SAP Additionally: Private healthcare, International projects, Multisport card, Holiday fund, Life & group insurance, Free coffee, Free snacks, Free beverages, Mobile phone, Free parking, Modern office, No dress code.
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