Order to Cash Junior Accountant with German

responsible for Finance Service Delivery.

Location: new GBS Centre in Wroclaw, Poland Office (initial mode), Hybrid (long-term solution)

As an Order to Cash Accountant, you will be responsible for executing Order to Cash processes accurately and efficiently, ensuring compliance with internal policies and external regulations. The role includes also processing of incoming payments and performing period end procedures.

You will contribute to daily team operations, collaborate with stakeholders, and support & participate in continuous improvement initiatives within the EMEA GBS hub.

• Execution of activities, in particular, in the following areas:
• Posting in ERP-System and Add-Ons.
• Ensure adherence to internal Accounting Policies, IFRS (if/ when needed), and local regulatory requirements.
• Maintain up-to-date Standard Operating Procedures and process documentation.
• Work closely with finance, sales, and other teams to resolve issues (if any).
• Participate in transitions, migrations, and stabilization activities as needed.

• University graduates (degree in Finance, Accounting, or related field preferred.)
• 1-2 years of basic work experience in Accounting desired but not a must.
• Experience in O2C or Accounts Receivable operations (or other linked finance areas), preferably in a shared services or multinational environment, is an advantage.
• Knowledge of SAP or similar ERP systems is an advantage.
• Attention to details and accuracy in processing transactions.
• Strong communication skills and ability to work in a team.
• Adaptability to work in a fast-paced environment and manage multiple priorities.
• Fluent in English and/or German.
• Other additional European language skills are an asset.

• Competitive salary relevant to candidates’ seniority level;
• A unique opportunity to generate value across global operations;
• Full time permanent contract;
• Working Mode: Office (initial model), Hybrid (long-term solution).