Bachelor's degree in accounting / finance or related studies, Minimum of 2 years of practical experience in the finance area of Accounts Receivables, Experience in working in SSC or BPO, Experience in process transition and process documentation creation, Relevant experience in D365 is beneficial, High service orientation, customer-oriented thinking and acting, Strong independent, structured, and proactive way of working with attention to details and problem-solving abilities. Conscientiousness and accuracy, Strong commitment, motivation, and high enthusiasm, Ability and willingness to work with the team, Fluent in English language communications written and verbal (knowledge of an additional European language will be considered an advantage), Willingness to travel, Willingness to work in a dynamic and fast changing start-up environment

sharing the costs of sports activities, private medical care, life insurance, flexible working time, employee referral program