Solve all accounts payable claims of our clients that will be delivered by the financial audit team;
Guarantee the timely collection of money due from double- or erroneous payments;
Ensure accurate processing of all tasks in order to keep a high-quality analysis regarding receivables;
Take ownership for raising and solving queries related to the client or its suppliers;
Ensure accurate processing of all tasks in order to keep a high quality analysis regarding receivables;
Accomplish all tasks in accordance with the internal norms & procedures;
Ensure that all key product indicators are constantly met.
High proficiency in English and German, both written and spoken;
Good verbal communication skills
Student or university graduate;
Computer proficiency, good handling of Microsoft Office Suite;
Microsoft SharePoint experience is a plus;
Quick-minded, adaptable, result- and client-oriented;
Analytical and abstract thinker, proactive listener that knows when to follow up/consistent in follow up;
Able to work independently and efficiently meet deadliness;
Good negotiator, determined, confident.
Performance bonus and motivating package of non-financial benefits: private medical services, gym etc.
Development opportunities in a young, dynamic team
Despre SC Finder Financials SRL
Finder Financials is a privately-owned company that specializes in financial analysis. With a variety of innovative services, we manage to recover lost capital, improve purchasing, pinpoint inconsistencies, increase efficiency and provide you with real consultancy. Our entire service offering is designed to provide our clients with the right services and tools to minimize the time and effort spend. Finder Financials has operations across the globe and experience in all areas of industry, we are proud to say that too our clients we are trusted partners, and for us they are all without exception references. www.finderfinancials.com