Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
- Automatic payment run
- Suppliers manual payment processing
- Citi supplier payments
- Outgoing payments booking to GL or vendor accounts
- Preparation of booking instruction for AR
- Reconciliation of GL accounts
- Manual bookings & journal entries
- E-mail handling
- Bank statements handling & booking
- Sensitive manual payments (eg.salary)
- Reporting & Prepayments & Netting
- MEC activities and timelines
- At least 1 year of experience in Payments
- University degree is a must (min. Bachelor)
- Fluency in English (both written and verbal) at least B2/C1
- Good Excel knowledge
- Good analytical skills and attention to detail
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- A role that provides you progress both professionally and personally
- Opportunity to gain transition experience within F&A area
- Open-minded and multinational environment
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Possible trainings with international specialists
- Convenient location
- Training & development opportunities within company
- Competitive salary with cafeteria benefits