Job Description
This position will be mainly responsible for dealing with processing bank transactions, clarifying discrepancies, issuing intercompany invoices and for directly reporting to SSC AR manager.
- Perform day-to-day accounts;
- Process bank statements;
- Identify and clarify payment discrepancies;
- Perform credit management tasks;
- Issue intercompany invoices.
Requirements
- Bachelor’s degree in Accounting or Business Administration (can be 3rd – 4 rd year student);
- Attention to details and problem solving skills;
- Strong sense of responsibility;
- English is required and one additional European language (Spanish/Italian/ Portuguese/German) would be considered as a very big advantage.
Company offers
- Competitive remuneration package;
- International work environmental with strong team spirit and cosy atmosphere;
- Career opportunities within the company and internal trainings;
- Flexible schedule for 3rd – 4 rd year students.