
Maxcess
Stanowisko: Specjalista ds. Księgowości Należności. Kluczowe obowiązki: obieg faktur, kontrola płatności, reconcylacja kont. Wymagana znajomość Oracle, doświadczenie w księgowości.
Experience in Accounts Receivable and Credit Control would be an asset;, Multi-lingual- preferably English B2;, Oracle / ProAlpha experience would be an asset;, Proven ability to strive and hit targets and deadlines;, A willingness to get involved in other aspects of finance;, Be able to work part of a team to improve both the working environment and processes being used;, Be able to work and communicate at all levels of the organisation as well as forging excellent customer relationships;, Excellent oral communication, interpersonal and influencing skills with the ability to take a confident and diplomatic approach with staff, colleagues and customers;, Prioritise and work well under pressure, whilst ensuring accuracy and attention to detail;, Numerical and analytical skills with the ability to interpret data/information to draw on conclusions quickly;, Organised & keeps good order at work;, Practical knowledge of PC applications, including the Microsoft Office suite of programmes.
sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, life insurance, remote work opportunities, integration events, no dress code, coffee / tea, holiday funds, employee referral program, charity initiatives
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| Opublikowana | 3 dni temu |
| Wygasa | za 27 dni |
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