- Posting incoming payment processing and cash allocation (bank statement)
- Reconciliation on bank, suspense accounts
- Issuing invoices/credit,debit notes
- Settlement of trading conditions/rebate agreement
- Perform month end closing
- Closely collaboration with Sales Support and Customer Service
- Reconciliation of daily cash receipts
- Processing payments and recording transactions in relevant journals and ledgers account maintenance on request and according to the procedure
- Periodic statistics reports for external authorities for different countries
- Writing and updating procedures
- Active participation in audit
- SAP4 Hana - participation in further developing&improving FI
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International manufacturing company |Reporting directly to Head of Accounting
- Bachelor's degree in Finance and Accounting
- Good command of written and spoken English
- Good MS Office suite skills (Excel)
- Practical knowledge of SAP (SAP4 Hana knowledge as an additional asset)
- Strong analytical and problem-solving skills, with the ability to identify opportunities for improvement and implement solutions
- Great organizational skills
- Strong organizational skills and a good team player in international environment
International manufacturing company
base + bonus + benefits
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