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Join SIX Global Business Solutions as an Accounts Receivable Accountant in Warsaw and shape the future of finance.
Work up to 40% from home, collaborate with a dynamic team, and advance your career in a leading financial organization.
Introduction
SIX drives the transformation of financial markets.
What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.
Job Title
Accounts Receivable Accountant
Location & Details
Warsaw | up to 40% working from home possible | Reference 7913
Job Description
Are you ready to accelerate your career in a place where expertise meets innovation?
If accounting and financial operations spark your energy, you’ll feel right at home with us.
SIX Global Business Solutions - proudly based in central Warsaw and recognized as one of Poland’s Best Workplaces - drives key financial processes for the global SIX organization.
Our Customer Processing Team (Accounts Receivable) manages the full spectrum of AR activities with accuracy, ownership, and a strong team spirit.
We are currently seeking an Accounts Receivable Accountant who is motivated to develop professionally within accounting and finance and contribute to the seamless and efficient execution of our processes.
What You Will Do:
Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accounts, reconciling bank statements, resolving unallocated payments, and processing customer invoices
Take part in monthly and year-end closing activities, ensuring deadlines are met and data accuracy and quality are maintained
Provide support to internal departments and external customers by handling inquiries and requests
Participate in the dunning and collection process
Contribute to ad-hoc tasks and analyses
Ensure process documentation is regularly reviewed and updated
What you bring:
A collaborative mindset combined with analytical skills and a high level of attention to detail
Minimum of 3 years of experience in Accounts Receivable
Very good command of English; German will be a great plus
Solid understanding of financial accounting principles
Educational background in finance and accounting will be an advantage
Experience working with SAP FI/SD and very good practical knowledge of MS Office
If you have any questions, check out our FAQ page or call Agnieszka Leputa at .
For this vacancy we only accept direct applications.
Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.