We are currently looking for a responsible Finance Specialist, who has a can do attitude and a great sense of attention to details. In return, we provide challenging and rewarding work opportunities and the chance to apply your knowledge and skills across a broader range of tasks.
Minimum qualifications:
University graduate (Economical background is an advantage), previous experience in the invoicing area is an advantage but not mandatory, 1-2 years of professional experience in an accounting process is an advantage (accounts payable, travel expenses, account receivable).
We are looking for our new team member that:
-Has great communication skills;
-Is fluent in English;
-Has very good knowledge of MS Office (Excel and Power Point);
-Is persistent, organised and result oriented;
-Has analytical thinking, attention to details and correlation.
Main responsibilities:
- Organising, reviewing and processing of financial transactions (invoices, payments, purchase orders)
-Generating financial transaction records for balances/processed payments/unpaid invoices;
-Managing account payable and receivables activities accurately and on time;
-Providing responsive, accountable and respectful customer service to internal and external stakeholders;
-Responding to requests for information, reviews,also investigates and corrects errors in any transactions;
-Ongoing monitoring, reporting and analysis of actual vs budget;
-Performs other duties as assigned.
What we offer:
- Transportation allowance,
- Meal Tickets (15 lei ticket value/ each day worked)
- Medical Card (Regina Maria)
- Flexible schedule.
About the company:
We are a fast growing agency specialised in user-acquisitions for mobile apps and we believe in a strong customer-focus approach and the constant quest for high quality.
We always strive to engage and inspire others and most of all we believe in teamwork.
Now we are excited to grow our Operations team and complete it with someone that has same passions and values like us.