Are you eager to start your career in finance in a modern multinational company?

Are you fluent in English?

If you´re nodding, we are looking for you, so please keep reading.

We accept junior candidates of fresh graduates as well.

Those will be for future tasks:

• Invoice processing
• Invoice posting and contacting suppliers according to company procedures
• Audit of data entry and invoices
• Analysing errors and sharing with the team
• Accounts clearing and vendor statement reconciliations
• Reporting on monthly, yearly and ad-hoc bases
• Making balance confirmation and remittance checks with vendors
• Solving pending invoice issues and aged invoices