JOB DESCRIPTION
Main responsibilities:
- Manage efficiently, compliant and timely posting of customer payments.
- Manage efficiently, compliant and timely the processing of rebates deductions from clients.
- Contribute to the timeliness and quality of the monthly AR and TTM Customer closing process, and the justification of AR and AP Customers balances. Works closely with AR accountant & Invoicing specialist in connection to ANAF regulations and issues if any.
- Contribute to process efficiency improvement (automation & digitalization included).
- Contribute to establishing good relations with customers and internal functions.
Preferred profile:
- Bachelor Master's degree in Accounting, Finance, Business Management related discipline;
- One year working experince;
- Fluency in English language;
- Knowledge of Office package;
- Analytical skills and basic financial knowledge;
- Good interpersonal,communication skills;
- Openess to learn;
- Accuracy and attention to details.
Salary
Competitive
Monthly based
Location
, Sibiu, Dealu Frumos, Romania, Dealu Frumos, Romania
Job Overview
Location
, Sibiu, Dealu Frumos, Romania, Dealu Frumos, Romania