Finance Analyst with Polish

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 Polish 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 the Poland vendors

PROFIL KANDIDÁTA

REQUIREMENTS FOR THE EMPLOYEE

Candidates with education suit the position

University education (Bachelor’s degree)
University education (Master’s degree)
Postgraduate (Doctorate)

Educational Specialization

Admin, Accounting, Finance, Business or related field

Language skills

English – Upper-intermediate (B2) and Polish – Advanced (C1)

The position is suitable for a fresh graduate

Yes

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: 1300

KONTAKT

Zuzana Šubová
zuzana.subova@manpower.sk

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