Job description

· Payment processes – billing process, closing activities (end close of the General Ledger)

· Fast and accurate recording of financial transactions · Timely and accurate processing of customer requirements

· Cooperation with other Business units in order to achieve the objective · Active participation in a monthly closing process

· Issuing of customers invoices and delivery notes, credit notes

· Issuing bill of lading, letter of credits · Support for custom clearance services

· Problems investigation and problem solving

· Other administrative or clerical duties as part of the job


· Secondary or University education with focus on finance, accounting, economics

· English – Advanced (C1) / second language (Italian, Russian, Spanish, Portuguese) – nice to have

· Excel, PowerPoint

· Good communication skills

· Ability to learn new subjects related to finance processes operation

We offer

· Work in open and friendly atmosphere

· Language courses & qualification programs

· Home Office program · Referral bonus

· Childbirth & Marriage bonuses

· Team building activities

· Travelling compensation

· Package of discount of contracted retailers and service providers

Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
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