Handling all types of customer and/or vendor invoices
Registering and matching incoming and/ or outgoing payments
Handling all types of customer and/or vendor reminders
Reconciliation of intercompany balances
Working with and supporting other departments within the customers organization to develop/evaluate routines and ensure effective workflow
Maintaining frequent contact with customers and/or vendors to solve pending issues
Maintaining and updating master data
Providing necessary documentation for the auditors and other authorities
Monitoring and marking invoices from FSC certified suppliers
Our requirements
University Degree
Fluency in English and preferably at least in one other foreign language
Basic knowledge of MS Office
Business awareness
Teamwork
Commitment
Communication
Willingness to learn
Open-mindedness
Quick thinking
Flexibility / Adaptability
What we offer
Work in friendly international environment
Develop unique knowledge in international accounting and finances
Support for ACCA students and ACCA members as being a part of ACCA Approved Employer Fixed-term
sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
flexible working time
corporate products and services at discounted prices
Duni European Finance Function Sp. z. o.o. is a business services provider with a wide portfolio of clients in many countries. We are currently looking for bright, talented employees to join our EFF Team. Candidates should be honest, hard-working, open and loyal with fluent knowledge of English (other language would be an asset). We offer competitive salaries, a benefit package and interesting development opportunities.
Interested candidates may send their CV in MS Words or PDF format via Aplikuj button. We reserve the right to contact only chosen candidates.
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