This role is responsible for managing cash allocation activities and ensuring all incoming payments are accurately recorded and reconciled within the AP/AR ledger. The position investigates and resolves payment discrepancies, unauthorized deductions, and customer inquiries, while processing bank transactions in the ERP system. Additionally, the role verifies unmatched transactions and supports accurate financial reporting by generating regular statements and reports on accounts receivable activity. Your responsibilities Performing all tasks related to cash allocation: Reconciling the AP/AR ledger to ensure that all payments are accounted for and properly posted Resolving valid or unauthorized deductions by following pending deductions procedures Investigating and resolving customer queries Processing Bank statements transactions in ERP system Verifying discrepancies and clear unmatched transactions Generating monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity Our requirements 1+ years of experience in Accounting Experience in working in international environments Full professional proficiency of written and oral English required Experience with MS Office, especially Excel, and ERP systems Results-and-solution-oriented with an ability to work within a global environment Good customer service skills and interpersonal skills Sound judgement, able to work with limited supervision High degree of attention to detail What we offer Great opportunity to work in an international company that values employees and provides right environment for right people Hybrid work (3 days from the office, 2 days from home) Strong focus on work-life balance Chance to contribute in the high-level service provided to our rigs globally Group Life Insurance Private Health Care Psychological Care MultiSport Card Development Program LinkedIn Learning Platform Parking space Prepaid card to cover your costs of entertainment, culture or food (after probation period) Employee Pension Program (Pracownicze Programy Emerytalne) Pastries and fruits in the office Office located in well-communicated city area in Gdańsk Centre This job position is open in Poland - candidates must have current legal authorisation to live and work in Poland. Please send us an English version of your CV. Noble is a leading offshore drilling contractor. We own and operate one of the most modern and technically advanced fleets. Noble has been engaged in the contract drilling of oil and gas wells since 1921. Noble performs, through its subsidiaries, contract drilling services with a fleet of offshore drilling units focused largely on ultra-deepwater and high specification jackup drilling opportunities in both established and emerging regions worldwide. Our vision is to be the leading offshore driller by being first choice for employees, customers, and investors. Our mission is drilling to power the world responsibly. Noble is an equal employment opportunity employer and does not discriminate based on an applicant’s or employee’s race, color, sex, religion, national origin, age, citizenship status, physical or mental disability of an otherwise qualified individual, genetic information, membership or application for membership in a uniformed service, engaging in legally protected activity, or any other characteristic protected by applicable law. Attention: Noble Drilling does not accept unsolicited resumes from third party recruitment agencies, either submitted through this website or directly to Noble Drilling employees. Please also be informed about our Fraud Alert Information Return to Noble Homepage