Job Description
Key tasks/responsibilities:
• Managing different types of payments: outgoing, unplaced, overpayments, etc.
• Investigating incoming payments, handling invoice returns
• Doing monthly reconciliations
• Analysing and initiating systems’ and processes’ improvements/changes
• Handling email requests
We expect that you have:
• Good written and oral English language
• General accounting knowledge
• Quick and accurate data entry skills with high attention to details
• Integrity and ability to work in team, cooperate with others
• Ability to work under limited supervision or individually
Your benefits:
• Enjoy a stable employment in a company with a long history in Financial sector
• Collaborate with experienced experts in an international environment
• Seize individual development and training opportunities, from job specific to soft skills
• Get private medical care and personal accident insurance
• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus
If you are someone with a genuine drive to continuously develop towards your potential, start your journey with us!
If interested, please send your CV and application letter until 21 February 2019
Only successful candidates will be notified.
Confidentiality is guaranteed