AR Accountant (French)
Hybrid Poznan Full-time Mid-level Accounting
At a glance
Mid-level Accounting role at Twinings Ovaltine. Poznan · full-time · no salary stated · we estimate PLN 165,000–PLN 270,000 across Poland.
Estimated pay
Twinings Ovaltine has not published a salary for this role. The figure below is our estimate, not theirs.
PLN 165,000 – PLN 270,000
What the middle half of mid-level accounting roles in Poland paid, among postings that did state a salary.
Worked out from 5 postings that stated pay, median PLN 174,000. Last updated Oct 8, 2026.
RoleAccounting
SeniorityMid-level
LocationPoznan
WorkplaceHybrid
EmploymentFull-time
PostedAug 27, 2026
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Apply incoming cash and follow up on collections, customer disputes, invoice questions and order releases
- Review customer balances, resolve account differences and prepare recharge invoices
- Assess customer credit limits and contribute to credit risk reviews
- Support period-end and year-end work, including bank reconciliations and reporting
- Look for ways to improve processes while working with local and international teams
What you bring
- At least one year of accounts receivable experience
- You communicate well in written and spoken English, Polish and French
- You bring analytical ability, careful attention to detail and Excel skills
Who this fits
This mid-level role suits someone with accounts receivable experience who works carefully with customer accounts and collaborates well with a team. The position is based in Poznan, Poland, with a hybrid arrangement.
From the employer
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.
- 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.
- 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.
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