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AR Accountant

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Job Description: perform clerical day-to-day accounting procedures according to process flow, timeline, service and quality requirements accounts receivable, customer payment processing and bank statement processing identify, communicate, investigate and clear payment discrepancies ensure that all internal customer queries are dealt with efficiently, effectively and to the satisfaction of the relevant Kemira business units assist other team members, participate in process development and BSC development projects when requested recognize and communicate development opportunities in process to Team Leader/ Process Owner


We offer: competitive salary attractive benefit package opportunity of being a part of a start-up project great office location high company standards and culture friendly, international atmosphere


Requirements: university degree (educational background in accounting/economic is an asset) at least 2 years’ experience in accountancy in-depth knowledge in Accounts Receivable understanding of SAP environment very good command of English and second language (Finnish, Swedish or German) is a must good practical knowledge of MS Office tools professional approach to work


Please send your resume with nr ref.: AR/10 via the "Aplikuj" button at the bottom of the page.

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