Offer summary
Qualifications:
At least 2 years of professional experience in finance, accounting, and customers billing, Knowledgeable of accounting principles and international financial reporting standards, Bachelor's or master's degree in Economics, Finance, Accounting, Management or similar, Proficient in 1C and SAP (preferred), English Intermediate level and above.
Key responsabilities:
- Ensure control and coordination of the invoicing process
- Communicate with stakeholders and document flow daily
- Provide regular reports as requested and adhere to monthly deadlines
- Align with regulatory updates and contribute to process improvements
- Participate in various initiatives and projects towards improvement