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Project information:
Responsibilities:
Process invoices, supplier payments and expenses
Support the reconciliation and approval of purchase orders and invoices
Maintain customer and vendor master data
Assist with sales invoices, payment tracking and overdue monitoring
Help prepare payment files and upload them to the banking portal
Support in posting bank statements and preparing VAT declarations
Take part in monthly closing activities together with the Accounting Team Lead
Participate in preparing management reports and account reconciliations
Requirements:
A degree in Accounting, Finance or related field (or equivalent experience)
Around 1-2 years of experience in accounting
English level B2+ (daily use in an international environment)
Good command of MS Excel
Strong organizational and analytical skills
A proactive attitude and eagerness to learn from experienced professionals
We offer:
Full-time employment contract with a competitive salary and performance bonus
Private medical care & life insurance
Multisport card and regular team-building events
Holiday packages
A supportive environment where you can learn, grow and develop your accounting career
Work in a modern, international office with a friendly and professional team
We proudly deliver to the leaders across industries.
