Task information:

 Main responsibilities would include:

• Provide daily support to customers: analyse and resolve customer inquiries;
• Reconciling AR interfaces;
• Execute internal controls for Accounts Receivables process;
• Performing AR closing tasks according to the global closing schedule;
• Prepare Accounts Receivable reports and respond to internal inquiries;
• Invoicing customers in AX;
• Manage the payroll process;
• Report fuel consumption for company use;
• Book employee travel expenses and cost claims in SAP Concur.

Requirements:

The best combination to success in this role:

• Up to 1-2 years of relevant experience in a financial role ;
• University degree (preferably in finance, accounting);
• Computing skills, especially MS Excel;
• Helpfulness and willingness to work in a team;
• High level of accuracy and attention to details;
• English language skills.

Company offers:

• Valuable professional experience and prospects in an international company;
• Opportunities for professional and personal development,
• Self-realization; additional benefits.

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Contacts

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Confidentiality guaranteed. Only selected candidates will be informed.