Job expirat
Searching for a small team of professionals but with interesting and important projects a hard working and proactive individual.
Responsibilities:
Review all invoices for appropriate documentation and approval prior to payment
Prioritize invoices according to payment terms and process payments
Be in contact with banks and payment processors
Solve payment issues
Negotiate prices and deals
Make online accounts and applications for services
Contact suppliers and services providers
Be in direct contact with company’s clients and proactively respond to queries
Requirements:
Must be well organized and a self-starter
Must be able to follow standard filing procedures
Possess strong organizational and time management skills
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Advanced Excel ( Pivot tables, VlookUp, HlookUp, summarizing data, work with big amount of data)
Advanced knowledge of English written / spoken
Bachelor’s Degree in accounting, finance or economics preferred
Sharp person
Very good with numbers
Attention to details
Able to work independently and under pressure
Available to work Mo-Fri 11am-8pm
Offer:
Attractive financial offer
Friendly environment
Different incentives: annual parties, snacks and drinks, Chocolate day
Chances of professional growth