Position:

Junior Sales Ledger Accountant

Job Description:

About the Role

We are looking for a Junior Sales Ledger Accountant to join our Team in Gdańsk!

This role is a great opportunity for someone with a background in finance, accounting, or order-to-cash processes who enjoys working with numbers, analyzing data, and collaborating with customers and internal stakeholders. You will play an important role in ensuring that customer payments are accurately allocated and recorded within our financial systems, supporting the smooth operation of our business across the EMEA region.

As part of the Sales Ledger team, you will work with high volumes of incoming customer payments, perform account reconciliations, prepare daily and monthly reports, and support month-end closing activities. You will also gain hands-on experience working with Oracle ERP and develop your knowledge of financial operations in a global organization.

 

What You Will Do

As a Junior Sales Ledger Accountant, your responsibilities will include:

• Processing and allocating customer payments accurately in Oracle ERP
• Reconciling payments and bank transactions to ensure accurate financial records
• Managing daily bank statement uploads and monitoring cash allocations
• Investigating unmatched payments, outstanding balances, and invoice discrepancies
• Communicating with customers and internal teams to resolve payment-related queries
• Preparing operational and financial reports on a daily, weekly, and monthly basis
• Supporting month-end activities and contributing to process improvements

Who You Are

Skills & Experience Required

• Minimum 1 year of experience in Finance, Accounting, Accounts Receivable, Sales Ledger, Order-to-Cash, or a related area
• English at B2 level or higher, both written and spoken, knowledge of an additional European language is a plus
• Good understanding of accounting principles, invoicing processes, and financial transactions
• Experience working with ERP systems, experience with Oracle is a strong plus
• Strong Microsoft Office skills, particularly Excel
• Excellent attention to detail and analytical mindset
• Good organizational and time management skills
• Ability to work independently while collaborating effectively within a team
• Degree in Finance, Accounting, Economics, Business Administration, or a related field

 

What We Offer

• Permanent employment contract after successful completion of the 3-month probation period
• Premium Medical Care programme, including a dental package
• MyBenefit platform, including sports and lifestyle benefits
• Hybrid working model (2 days per week in the office)
• Career development opportunities within a global Fortune 500 organization
• Friendly, collaborative, and diverse work environment where your contribution matters

 

Who Are We?

As Arrow Electronics, we connect the world's leading technology manufacturers with innovative businesses that are shaping the future. The products and solutions we support can be found in everything from industrial equipment and healthcare devices to smart homes and automotive technology.

Arrow is a Fortune 500 company headquartered in Denver, Colorado, employing more than 18,000 professionals across over 80 countries. Our EMEA Shared Service Centre in Gdańsk continues to grow, creating exciting opportunities for talented professionals to develop their careers in an international environment.

Arrow is an equal opportunity employer committed to creating an inclusive workplace where everyone can thrive.

#LI-JN #LI-hybrid

 

Location:

PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type:

Full time

Job Category:

Accounting/Finance