Job offer information
High paced accounting department of a world known company is open to welcome a new reinforcement! If you are experienced with either AP, AR or you have any financial background apply below! Only English language required.
Job content:
- Managing and resolving invoice discrepancies to ensure timely and accurate receivables
- Active investigation of discrepencies or receivables past due balances
- Daily communication with international clients (email/phone)
- Creating and implementing standard operating procedures and process workflows
- Regular reporting of the clients´account status, actual balance or KPIs
- Collaboration with management, operation team or internal business partners
Employee requirements
- Prior experience with financial processes (AP/AR/Invoicing)
- Fluency in English (C1)
- Analytical thinking
- Detail orientation
- Open mind
Benefits of work
- Yearly bonus
- Flexible work time
- Partial Home office
- Medical insurance
- Participation in a restricted stock unit
- International environment
Language requirements
English - C1/C2
Company information
An American corporate company.
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