- Skelbimas
- Atlygis/Miestas
- Apie įmonę
Job Description
• Posts revenues by verifying and entering transactions from lock box and local deposits;
• Updates receivables by totaling unpaid invoices;
• Verifies validity of account discrepancies by obtaining and investigating information from time sheets and payments;
• Resolves deductions by tracking adjustments;
• Resolves collections by examining customer payment terms and payment history; coordinating contact with collections department;
• Generate invoices for billable services and expenses weekly, biweekly and monthly;
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices;
• Reconciles processed payments by verifying entries and comparing system reports to balances;
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries;
• Ensures credit is received for outstanding adjustments;
• Protects organization’s value by keeping information confidential;
• Accomplishes accounting and organization mission by completing related results as needed;
• Reporting ;
• Other tasks.
Requirements
• University degree or last year student in Economics, Finance, Business,or similar;
• 2 year's of experience in finance
• Fluent English language (written and spoken) skills;
• Accuracy and attention to details;
• Very good MS Excel skills;
• Good communication skills and ability to multitask;
• Any international experience is very desirable.
Įmonė siūlo
Value for you
• Possibilities to learn and gain valuable experience working in global corporate organization;
• An interesting multicultural working environment;
• Helpful colleagues who will always support you;
• Flexible working hours/ Work from home.
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
- Nuotolinio darbo galimybė
Laikas
- Visa darbo diena
- Lankstus grafikas
Įgūdžiai
Kalbos
- Anglų
- Lietuvių
Ivona Zaborovska
+37067625064