Amicorp Group, an independent global service provider of a broad range of assurance, administrative, legal, corporate secretarial and support services, is searching for a:

Description

We are looking for an OFFICER FINANCE & ACCOUNTING SERVICES (INVOICING) to join our rapidly growing team. The selected candidate will be a member of the IAD finance and accounting team at Amicorp Baltic office with the primary responsibility to execute and monitor the preparation of client invoices.

Responsibilities

• Create, edit and finalise client invoices.
• Co-ordinate and follow up with the Senior Account Managers of the concerned Amicorp offices for solving day-to-day issues relating to client invoices and to get any further information, if required.
• Ensure the quality of invoices is up to standard and in accordance with group policy.
• Act as the gatekeeper for any proposed discounts, carry forward or billing amendments.
• Ensure invoicing deadlines are met and tasks are completed within the stipulated time frames as defined by Group.
• Work with the Team Lead, Group Controllers and CFO to identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and dashboards.
• Assist the central collection team to resolve unallocated client receipts.

Skills and requirements

• University (or equivalent) degree in economics, finance and/or similar
• 1-3 years of similar experience
• Excellent oral and written communication skills in English
• Excellent social and interpersonal skills (a team player)
• Capability to work under time pressure and in a dynamic business environment

We offer

• Opportunity to work in a highly skilled professional team and pleasant environment
• Professional development opportunities
• Competitive salary (2200EUR gross) and social benefits including private health insurance

Contact information:

If you believe that you have the required experience and skills to join our finance and accounting team, kindly send your CV.