AP & AR Accountants - Entry Level

Description Overview

Perrigo are creating a Business Services Centre based in Mokotów, Warsaw and are seeking a variety of finance professionals to help us lay the foundations. We are excited to offer entry level opportunities within our Accounts Payable and Accounts Receivable teams. If you are a recent graduate looking to kickstart your career then we would love to hear from you!
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. 

Start Dates available from June 2024. Hybrid working pattern with 3 days in the office and 2 days working remotely.

• 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

Scope of the Role

As an AP Accountant you will be responsible for:

• Performing assigned Accounts Payable activities within the Business Service Centre.
• Ensuring adherence to the closing calendar for period-end P2P close
• Participating in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of P2P policies and practices

As an AR Accountant you will be responsible for the execution of AR accounting activities assigned to PBS Poland, possibly for given countries / legal entities.

• Applying 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.
• Performing C2C processes including credit management, collections, disputes, cash application
• Ensuring adherence to the closing calendar for period-end C2C close
• Participating in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of C2C policies and practices

Requirements

• Bachelor Degree in Finance, Controlling or Accounting
• Desire to learn and grow within a supportive environment 
• Knowledge of Finance in general. Accounts Payable, Accounts Receivable knowledge is an advantage 
• Fluent in English - Polish and additional European languages an asset 
• Availability to travel during the Transition phase - and then occasionally as required