Описание
Описания нет
Задачи
•Manage domestic and foreign payroll wire payments, batch transfers, and individual transfers
•Check payment accuracy and ensure payments are completed on time
•Perform month-end closing activities
•Bookkeep payroll and tax payments
•Reconcile bank accounts in SAP monthly
•Handle payment requests and coordinate with banks, Treasury, and Accounts Payable
•Manage payroll bank account cash
•Participate in regular improvement activities with the IT development team, analyze areas for improvement, and test new improvements
Требования
•Finance or accounting background
•At least 1 year of accounting work experience
•Familiarity with MS Office, especially Excel
•English level B2 or higher, written and spoken
Будет плюсом: ACCA/DipIFR certifications, SAP knowledge, experience with EU banking platforms, knowledge of payments monitoring
Условия
Условий в вакансии нет