Finance Associate (m/f)

Opis posla

        - Posting incoming and outgoing invoices and bank statements;
- Monitoring petty cash and reconciling financial records;
- Monitoring and reconciling customer and supplier balances and account ledgers;
- Checking the accuracy and consistency of accounting data across different systems and records;
- Monitoring automated accounting processes and identifying discrepancies or errors in a timely manner;
- Collaborating with external accounting providers and preparing the required documentation;
- Monitoring receivables and managing the dunning process;
- Supporting the improvement and development of internal financial and accounting processes.

Uvjeti:
- 2–5 years of previous experience in posting invoices and working with financial documentation;
- Experience with account reconciliations and monitoring financial records;
- Good understanding of accounting processes and the ability to check and verify data across different systems and records;
- Experience with the Pantheon ERP system is an advantage, but not a requirement;
- Good knowledge of Excel and confidence in working with different computer systems;
- Fluent English and the ability to use it confidently in a business context;
- Strong organisational skills, accuracy, reliability and the ability to work independently;
- A proactive and hands-on approach, with the curiosity and motivation to learn and grow with the business.

Benefiti:
- The chance to build your career in the dynamic and rapidly growing sector.
- Stable, long-term employment with a realistic opportunity for career progression;.
- A key role in improving and developing accounting processes and contributing to the company's continued growth.
- Gradually increasing responsibilities with a clear path towards a future leadership role.
- Competitive salary and a stimulating environment for professional growth.
    

Kako se prijaviti

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