About the role
The main goal of this position is to support the smooth functioning of the Payoff Department. The work complies with legal regulations and internal policies.
Our expectations
- High analytical skills;
- Good knowledge of MS Excel and MS Word;
- Accuracy and conscientiousness in carrying out assigned tasks;
- Excellent organisation of work and commitment to performed duties;
- Ease of completing tasks and focus on the objective;
- Good time management and punctuality;
- Communication skills and the ability to work both as part of a team and independently;
- Interpersonal skills, diligence, pro-active approach to tasks performed, conscientiousness;
- Integrity and transparency;
- English language proficiency at a minimum B2 level.
Nice to have
- Master or Bechalor degree (finance/accounting preferred);
- Experience in a similar position.
Main responsibilities
- Preparing acceptance protocols;
- Issuing sales invoices for domestic and international clients;
- Ensuring timely payment of receivables;
- Ongoing support in financial and accounting processes;
- Ongoing operation of financial and accounting systems;
- Participating in the month-end closing process;
- Monitoring sales budgets;
- Contributing to the development of controlling tools for reporting and planning;
- Preparing ad hoc analyses, creating and analyzing regular reports on costs and revenues for selected business areas.
