Job Description
As a Junior, you'll take charge of invoicing processes, from manual entries to investigating billing discrepancies. Your role involves effective communication with the team, ensuring compliance, and actively seeking opportunities for process improvement. Being a detail-oriented team player is key to success in this position.
Your role:
Performs all aspects of invoicing regarding Customers Portfolio, including timely and accurate billing processing, takes ownership and initiative until transaction is successfully and accurately processed,
Raises manual invoices, manual debit and credit memos and gathers supporting documentation,
Investigate root cause of incorrect invoicing and billing blocks,
Manages month/ quarter end process and AR reporting,
Performs invoice reconciliation,
Releases of held orders and maintains credit limit,
Communicates with Site in an effective and ...
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Submit ApplicationJob Details
- Location Kraków, Lesser Poland Voivodeship
- Job Type Full time
- Category Financial Clerks
- Posted Date June 19, 2026
- Application Deadline July 29, 2026