Testronic
Accounts Receivable Specialist
LocationWarsaw, PL
WorkplaceHybrid
EmploymentFull time
SeniorityMid
CategoryFinance, Legal & Compliance
LanguageEnglish
PostedMay 12, 2026
Last verifiedMay 14, 2026
JobGrid listing details
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- Key details
- 1 location, Finance, Legal & Compliance, Hybrid, Mid, Full time
- Current openings
- 7 active jobs
- Original language
- English
- Source and freshness
- Collected from public career pages and reviewed through JobGrid.eu source availability checks. Last verified: May 14, 2026.
- Apply path
- JobGrid.eu sends candidates to the original application page and adds non-personal referral parameters.
We are looking for an Accounts Receivable Specialist to join our Finance team and support the operations of a UK-based company while being employed via our Polish entity.
It is a great opportunity for someone with solid AR experience who is looking to broaden their expertise and develop within a wider accounting role. Approximately 60% of the role will focus on Accounts Receivable activities, while the remaining 40% will involve support across Accounts Payable and General Ledger tasks for both UK and Polish entities.
Key Responsibilities
Accounts Receivable
- Prepare and issue customer invoices in accordance with UK company policies
- Weekly and monthly revenue consolidation and reporting
- Monitor receivables and ensure timely collection of outstanding balances
- Conduct account reconciliations and resolve billing discrepancies
- Communicate with clients regarding invoicing, payments, and queries
- Support cash allocation and maintain accurate AR records
- Assist in month-end AR closing activities
Broader Finance Support
- Support Accounts Payable processes, including invoice posting and vendor queries
- Assist with General Ledger activities, including bank statements, journals, and reconciliations
- Participate in month-end close processes for UK and Polish entities
- Support audit requests and documentation
- Collaborate with local and UK finance teams to improve processes