You have a unique opportunity to join the AP/AR team!

Your main daily responsibilities would include:

• performing transactions such as internal or 3rd party supplier invoices (both payables and receivables),
• monitoring payments and invoices to get them processed in accurate and timely manner,
• reviewing and reconciling of vendor or customer account balances, investigating on discrepancies,
• executing analysis as assigned and ensuring timely reporting,
• performing assigned period-end activities according to schedule,
• resolving process issue with help of other team members, both within and outside Finance.
• collaborating with others focusing on elimination, simplification and standardization of tasks.

If you:

• understand the difference between vendor and customer,
• know what SAP or Microsoft Office are and how to use them in finance area,
• are natural born team player,
• are always striving to improve every system or data you work on.

• university degree in Finance or Accounting is mandatory,
• miniumum 1 year of experience AP/AR area,
• experience in SAP system nice to have,
• good command of English (min. B2 level),
• good knowledge of MS Office applications,
• very good team-work skills,
• organizational and analytical skills,
• ability to work with deadlines,
• proficient communication skills.