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

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

AR Accountant, European Languages

Key skills