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Accounting Consultant - Customer Invoicing (no prior experience in accounting needed!)
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Accounting Consultant - Customer Invoicing (no prior experience in accounting needed!)

17 - 35 USD/hNet per hour - B2B
17 - 35 USD/hNet per hour - B2B
Type of work
Full-time
Experience
Junior
Employment Type
B2B
Operating mode
Hybrid

Tech stack

    Polish

    B2

    English

    B2

    Norwegian

    B2

    Norwegian

    advanced

    Proactive approach

    advanced

    Invoicing experience

    nice to have

    Finances

    nice to have

    Accounts receivable and collections

    nice to have

    Accounting

    nice to have

    Reconciliation processes

    nice to have

    SAP

    nice to have

Job description

Online interview

Summary: The Accounts Receivable (AR) team handles all customer invoicing, including managed services, consulting hours, projects, products, and agreements. As a vital link between the company and its growing customer base, we value service-oriented individuals who can see the bigger picture and manage multiple tasks effectively.


Main Responsibilities:


As an Accounting Consultant, you will support invoicing processes and ensure smooth communication with clients and internal teams.

  • Handling contract invoicing
  • Processing manual invoices/credits for orders and projects
  • Managing internal invoicing and revenue reconciliation
  • Assisting account managers and responding to customer inquiries
  • Preparing reports and monitoring accounts receivable
  • Supporting collections and debt recovery efforts
  • Maintaining pricing, WBS, and contract structures in SAP (training provided)


Key Requirements:

  • Really basic understanding of finance and invoicing (prior accounting experience not required ;))!
  • Strong communication skills to assist account managers and engage with clients
  • Very good knowledge of Norwegian, Swedish, or Danish (B2+)!
  • Willingness to learn SAP (training available)


Nice to Have:

  • Experience with accounts receivable and collections
  • Knowledge of reconciliation processes
  • Service-oriented mindset, with a proactive approach


Other Details:

  • This role is part of the Accounts Receivable team. The company is open to candidates with no prior accounting or SAP experience, as SAP training will be provided!
  • Hybrid work from Warsaw, Mokotów (2 days at the office per weeek)!
17 - 35 USD/h

Net per hour - B2B