Your responsibilities:

Handling incoming payments from customers,
Verifying and settling balances with customers,
Performing debt collection activities,
Handling customer inquiries,
Participating in the month end closing process including various reconciliations,
Cooperation and support for other departments.
Our expectations:

Minimum 2 years of experience in Accounting,
Very good English skills, spoken and writing,
Very good, practical knowledge of MS tools, especially Microsoft Excel,
You are well-organized,
Have analytical, goal-oriented proactive approach,
Have strong interpersonal and communication skills,
Knowledge of Microsoft Dynamics AX will be an advantage Experience from an international organization will be an advantage.

A professional challenge in a highly dynamic globally oriented business environment,
Informal atmosphere, among best in class colleagues with a strong emphasis on supporting creativity and fostering well-being of the employees,
Competitive employment terms and benefits,
An attractive work environment in a brand-new production facility with canteen and observation deck,
Stable employment conditions (contract of employment),
Personal growth and development through continuous learning,
Fruits, vegetables, snacks to keep you fuel.