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.