Offer summary

Qualifications:

Bachelor's Degree in Finance, Accounting, Economics, or a related field., 3-5 years of relevant work experience., Basic understanding of financial processes related to accounts receivable., Knowledge of invoicing, payment processing, and reconciliation procedures..

Key responsibilities:

Process and verify invoices, payments, and financial transactions related to Accounts Receivable.

Support month-end and year-end closing activities by ensuring timely and accurate financial records.

Assist in reconciling accounts and resolving discrepancies with internal teams and external vendors/customers.

Maintain financial documentation and ensure compliance with company policies and standards.

Job description

ELEKS is looking for an Accounts Receivables Specialist in Ukraine, Poland, Croatia, or Estonia.

REQUIREMENTS
Bachelors Degree in Finance, Accounting, Economics, or a related field
35 years of relevant work experience
Basic understanding of financial processes related to accounts receivable
Knowledge of invoicing, payment processing, and reconciliation procedures
Familiarity with financial reporting and accounting principles is a plus
Strong analytical and problemsolving skills
Good communication skills for collaborating with stakeholders
Detailoriented and able to work independently
UpperIntermediate level of English

RESPONSIBILITIES
Process and verify invoices, payments, and financial transactions related to Accounts Receivable (AR)
Support monthend and yearend closing activities by ensuring timely and accurate financial records
Assist in reconciling accounts and resolving discrepancies in coordination with internal teams and external vendorscustomers
Maintain financial documentation and ensure compliance with company policies and accounting standards
Communicate with stakeholders to address inquiries related to invoices, payments, and account statements
Support continuous process improvements and automation initiatives within AR operations during Workday implementation
Collaborate with the finance team to ensure efficient and accurate financial reporting