Job Description

• vendors’ master data administration
  
• scanning invoices
  
• processing of invoices with purchase orders
  
• processing of invoices without purchase orders
  
• manual payments processing
  
• petty cash transactions
  
• electronic payments processing
  
• management of the reminders
  
• credit card set-up and administration
  
• processing of credit card files
  
• travel expense report processing
  
• period ends and reconciliations

Requirements

• 2-3 years previous successful experience in accounting/finance
  
• relevant education with specialisation in accounting, finance or/and economics
  
• excellent computer skills (Microsoft office applications and accounting software)
  
• fluent in English (oral and written)

Company offers

• working experience in international environment
  
• competitive salary
  
• trainings abroad
  
• motivated team of enthusiastic and friendly people