Our Client is a leading global professional services company, providing a broad range of services and solutions for their stakeholders. The main goal of the company is to help Clients improve their performance and create sustainable value.
What's on Offer
- unique possibility to work on international projects
- expanded benefit package
- opportunity of personal development in a multinational working environment,
- professional package of external and internal training,
- attractive salary based on your professional experience and skills.
Job Description
- Indexing and processing invoices in accordance with the Company and external Stakeholders invoicing procedures
- Preparing payment proposal and processing the payment via client bank application
- Developing and maintaining successful working relationships with Internal Client and external Stakeholders
- Supporting client in the month/year - end closing activities
- Making sure that all payments are delivered on time
- Analysing incoming reports / statements
- Identifying potential process improvements
- Supporting Team Leader
The Successful Applicant
- University degree - preferably in Finance, Accountancy or Economics,
- At least 1 year of experience in Accounting area (preferably PtP),
- Fluency in German, Italian, Spanish or Czech,
- Good knowledge of Microsoft Office,
- Energetic and enthusiastic approach to teamwork,
- Ability to work under pressure.