Job Responsibilities:

• Managing the invoice mailbox,
• Reviewing and analyzing credit notes,
• Creating claims,
• Obtaining vendor statements,
• Resolving payment-related inquiries,
• Email and telephone communication with vendors.

Požadujeme:

• Minimum high school education,
• Knowledge of accounting processes – accounts receivable and accounts payable,
• Experience with accounting software is an advantage,
• Proficiency in Excel and Word,
• Experience in an administrative position focused on finance.

Languages:

• Advanced English combined with Spanish,

• Advanced English combined with Turkish.
• počet míst - 1

Nabízíme:

• Fixed-term employment – 6 months, with the possibility of extension upon mutual satisfaction,
• Competitive salary,
• Background of a stable, successful, and continuously growing company.