Your responsibilities

• preparing volume reports for our suppliers and customers
• processing volumes from our distributors
• maintaining price lists and stocking policies
• raising invoices to our customers
• processing of beer ullage credit notes;
• reconciling statements and debit balances;
• supporting the team in daily tasks
• handling requests from suppliers & customers

Our requirements

• has a degree in Economics/Finance/Accounting
• has at least 1-2 years of experience in Accounts Payable/Receivable
• is communicative in English (both written and spoken – B2/C1)
• has proficient organizational skills,
• has good analytical skills
• has good skills in MS Office, especially Excel;
• is skilled in time management, self-motivated, and customer-oriented;

What we offer

• Flexible working hours

• Working in a hybrid mode (min. 2 days in the office per week)

• Private health care, accident insurance, and MyBenefit system at your disposal

• Annual bonus

• Holiday benefit “Wczasy pod Gruszą”

• Christmas gift & MyBenefit points

• Additional holiday for Birthday & job anniversary

• Internal trainings

• Periodical beer allowance & 0% beer available at the office

• Co-financed lunch

• Well-being platform

• Social events such as e.g. Thursday Bars in the office

• Employee Referral Program

• Bike parking space

• Modern ergonomic office space with a chillout zone

• Exciting growth and development opportunities within the organization

• Working in a passionate, international environment. '

• We read applications continuously, and vacancies may be filled anytime. We look forward to receiving your application.