Your responsibilities

• Preparation of daily sales reconciliation, including follow-up, query resolution and monitoring of any outstanding items
• Preparation of monthly reconciliation of sales related balance sheet accounts
• Execution of sales related accounting transactions
• Preparation of relevant sales related reports
• Execution of relevant controls, as required by corporate policies and SOX requirements
• Verification and booking invoices and credit notes issued manually
• Follow-up on unidentified incoming payments
• Active participation in sales accounting related projects

Our requirements

• High education in accounting/finance or/and other related field
• 1+ years of relevant working experience in accounts receivable functions
• Hybrid model (office/home)
• Excellent communication skills
• High customer service skills - emails and calls handling
• Strong analytical, process improvement and conceptual mindset
• Experience with SSC or Outsourcing environment is very welcome
• MS Office, Oracle (or the other ERP system) knowledge
• Experience of Excel to at least intermediate level
• Very good command of English
• Proven ability to work under pressure
• Customer focused individual

What we offer

• Temporary contract for 24 months

• Luxmed VIP package sponsored by the company

• Mybenefit System (Kafeteria or Multisport Card)

• Life and Health Insurance

• Extra hours off - wellness hours 15h per year

• Hybrid work - 3 days in the office / 2 days from home

• Annual bonus + Easter, Christmas & Vacation bonuses

• Personal development opportunities and access to online training environments like free access to the LinkedIn Learning platform

• Unlimited access to company products in the kitchen

• Free parking slots - first come first served via company application

• Family and entertainment events like Santa Claus and Children's Day

• Possibility to shape our company through CI activities & programs