If you like change, change to us


We are an international mid sized group with appetite for innovations, approachable management, lead by objectives / targets which give the opportunity of a wide range of empowerment. We as a growth oriented market leader invite you to join us on our journey from good to great!


Main duties:

  • Payments received : settlement with invoices , variance explanation
  • Maintaining customer data base ( role AX2012 : Finance customer)
  • To issue correction invoices
  • Contact with customer in matter of reason to unpaid invoices
  • Overdue invoices monitoring
  • Verification if customer received all invoices – resending in case of missed ones
  • Tooling invoices (paper form) : providing invoices , check on customer portal
  • Cooperation with OM (quantity variance), Quality ( charges deducted directly by customer)



  • Very good communication skills and self-organisation
  • English skills
  • Experience in working with ERP system
  • 3 years’ experience in Accounting department




Contact for this position: Marta Rachwał 


NORMA Polska Sp. z o.o.
ul . Długa 2
42-436 Pilica, Poland