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Company description
Our client is a renowed global leader in medical innovations.
Responsibilities
- active parcitipation in global finance projects
- reviewing and correcting company AP processes, solving disputes
- ensuring timely and accurate invoice processing
- identifying incorrect data on POs
- verifying bank details
- ensuring prepayments / proforma invoices are processed timely
Requirements
- Bc. degree plus 1 year relevant experience (accounting, finance)
- excellent English, other European language is an advantage
- understanding of international accounting principles
- advanced Excel
Our offer
- Attractive role in international environment
- Flexi passes and meal vouchers
- 5 weeks holiday
- 3 sick days
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