– Supplier invoice registration, correction – you will be responsible for booking invoices in the system and make corrections as per requests
– Supplier invoice related issue resolution – you will handle the incoming queries from the suppliers and business users via e-mail, working from functional mailboxes
– Payment preparation – you will be creating payment batches, reviewing them and sending them for approval then for execution
– Reporting – you will need to create monthly reporting and/or any ad-hoc
– Audit support – you will be responsible to provide evidences related to the employee business expenses upon audit request
– Home office is available in this role depending on further agreement

What you need to have:

Soft skills:

– Ability to meet the customers’ needs in line with the business requirements
– Taking the responsibility and taking care of the consequences of making a decision
– Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
– Ability to find root causes of problems and to focus on their quick and efficient solution

Professional skills:

– BA/BSc degree in Finance/Accounting/Economics is an advantage
– Minimum 2 years experience in Finance or in similar field
– Proficiency in typewriting is an advantage

Language skills:

– English on a fluent level

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities