Specjalista/Specjalistka ds. Finansów
Core
Managing receivables (Order-To-Cash) including campaign financial support, order verification, invoicing, payment allocation, and expense reimbursement processing.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial data entry, invoice generation, and payment allocation for online advertising campaigns
Domain
Digital advertising / Online marketing
Required skills
Order-To-Cash process knowledge, expense reimbursement processing, invoice management, payment allocation, document control, MS Excel (intermediate)
Preferred skills
International work environment experience, English language proficiency (C1)
Responsibilities
Participate in receivables management (Order-To-Cash), support financial controllers in expense reimbursement, support international sales departments, control formal documents in English, ensure documentation completeness