Job objective is to oversee and process job tasks with efficiency and high quality, handle inquiries from internal and external customers in a timely manner and build positive working relationships with colleagues and customer.
While working on this position, you will be responsible for processing different types of collections from customers, performing bank reconciliation, preparation of regular month end closing as well as creating various reports and statistics. The key responsibilities of the successful Candidate may also include booking provisions for bad debt, conducting credit analysis on customers and solving customer issues and expectations.
A successful candidate will have bachelor degree in finance/ accounting/ business administration and up to 6 months of experience with ACC/AP/ AR. Must be fluent in English and communicative Swedish or Finnish or Danish and have good knowledge of MS Office. An international experience in SSC or a major company is desired.
Our Client offers interesting and challenging job in international environment and possibility of using foreign languages. Development opportunities as well as attractive salary and benefits are provided. Start is possible immediately.
If you are interested in this position and you fulfil the requirements please send your CV to Leona Křenková, krenkova@hays.cz.
Due to the high volume of applications we now receive for each job it is often only possible to contact you if you have been shortlisted for interview. Thank you for understanding.
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