Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes
Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue invoices
Ownership for customers’ accounts maintenance in accounting system
Fluent English and other European language (French, German, Dutch, Italian or others)
At least 2 years of working experience in finance area
Knowledge of accounting principles as well as experience in General Ledger, Accounts Receivable and Accounts Payable would be an asset
Experience in SAP/BCS knowledge is a plus
Very good communication skills, customer orientation, eagerness to learn & develop, very good teamwork skills
Career in the multinational company
Unique opportunity to take part in international projects
and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
External and internal training programme