Finance Admin with Turkish

Oblast: Administratíva, office management, Financie, účtovníctvo a ekonomika,
Región: Bratislava,
Vydané: 14. 05. 2020

We are now looking for a proactive, customer and detail-oriented individual who will manage and communicate payment related issues to Tr Vendors

POPIS POZÍCIE

Job description, responsibilities and duties

• Manage and reconcile all financial projects appropriately
• Monitor all financial transactions and recommend ways to increase the effectiveness
• Coordinate with and analyze receivable discrepancy Commercial agreements, Vendor returns
• Communicate with various internal departments abroad
• Provide support to account receivable department
• Prepare regular productivity reports and evaluate for completeness and authenticity of information and maintain all the financial documents.
• validates and approves relationships with vendors

PROFIL KANDIDÁTA

  • Fluent Turkish and English
  • Very good communication and analytical skills
  • Positive attitude towards issue resolution
  • Good MS Office skills

PONÚKAME

Employee perks, benefits

– market competitive salary based on individual experience​
– annual membership in a medical clinic​
– life insurance​
– retirement pension​
– multicultural ​
– meal voucher card ​
– various training offered by the company​
– friendly and multicultural working environment including team-building events​

PLAT: 1200

KONTAKT

Zuzana Šubová
zuzana.subova@manpower.sk

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