Posted 28 days ago
AR Accountant (French)
PolandHybrid
AI Summary
The AR Accountant (French) handles cash allocation, collection management, customer account reconciliation, and month-end/year-end reporting for Twinings Ovaltine in Poland, reporting to the Accounting Team Leader.
About this role
Great People Work Here
Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers collaboration, which values individuals and will encourage you to explore? Do you want the freedom to explore, and the opportunities to find new ways and to innovate? If so, TwiningsOvo delivers.
We’re looking for people who don’t just come here to complete their tasks, but who have a real passion for the brand and a commitment to doing the best job they can. In return, we offer an inspiring package of employee benefits - to show just how much we value you. This role will offer you the scope for growth and the tools to aim high.
The AR Accountant (French) will be responsible for cash allocation, collection management, customer management, reconciliation accounts, AR month end tasks. The ideal candidate will have a solid understanding of AR processes, excellent organizational skills, and the ability to work effectively in a team-oriented environment. This position reports directly to the Accounting Team Leader and collaborates with various departments to support the company’s financial operations.
Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers collaboration, which values individuals and will encourage you to explore? Do you want the freedom to explore, and the opportunities to find new ways and to innovate? If so, TwiningsOvo delivers.
We’re looking for people who don’t just come here to complete their tasks, but who have a real passion for the brand and a commitment to doing the best job they can. In return, we offer an inspiring package of employee benefits - to show just how much we value you. This role will offer you the scope for growth and the tools to aim high.
The AR Accountant (French) will be responsible for cash allocation, collection management, customer management, reconciliation accounts, AR month end tasks. The ideal candidate will have a solid understanding of AR processes, excellent organizational skills, and the ability to work effectively in a team-oriented environment. This position reports directly to the Accounting Team Leader and collaborates with various departments to support the company’s financial operations.
Key Responsibilities
- Cash collection&allocation, dispute management, managing customer & invoice queries, order release process, issuing recharge invoices.
- Analysis, reconciling, cleansing, clarifying discrepancies on the customer account.
- Performing credit limit analysis and calculation, supporting credit risk assessment
- Supporting of month end, year-end activities incl. bank reconciliation, preparing reports.
- Continuous improvement approach – identifying areas for improvements.
- Co-operate remotely and directly with local, regional and global multinational teams.
Skills, Knowledge & Expertise
- University degree
- At least 1-2 year of experience in Accounts Receivables.
- Good command of English & Polish language (both written and spoken).
- Good command of French (both written and spoken).
- Analytical skills with good Excel and attention to details skills.
- Knowledge of SAP would be an advantage.
- Team player - willingness to learn and share knowledge.
Benefits
- Private health care - family covered
- Hybrid mode work (1 day per week within the office)
- Subsidized meals in local canteen
- One additional, fully paid day off over the Festive period
- Discounted online Twinings tea shop
- Welcome pack for newborn Twinings babies
- Co-financed MultiSport card
- Co-financed kindergarten
- Discounts for sport, education and travels
- Vouchers for Christmas
- Holiday bonus
- Comprehensive wellbeing program
- Vouchers for beauty treatments
- Onsite beauty treatments
- Twice yearly parties for the whole team
Skills
Accounts ReceivableBank ReconciliationCash AllocationCredit Limit AnalysisCredit Risk AssessmentDispute ManagementExcelInvoice ManagementMonth-end CloseSAPYear-end Close
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