AP/AR Specialist – remote role in Europe

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Responsibilities:

  • Accounts Receivable collection, booking and maintain the customer statements;
  • Accounts Payable validate/booking and payment including expense reports and credit/debit card transactions;
  • Cash accounts booking, prepare payments based on procedures;
  • AR / AP / CA – follow-up on unresolved matters with internal and external partners, SOA and reconciliation;
  • Gather the documents upon audit request;
  • Participate to monthly closing process – AP/AR/CA reconciliation;
  • AR / AP /CA – archive accounting documents;
  • Request documents/certificates from partners according to fiscal legislation;
  • Fixed assets and inventory booking;
  • Create, maintain and update procedures and work instructions;
  • Respects the provisions of the Internal Rules and Regulations and Work Discipline;
  • Respects the provisions of the Health and Safety Norms and the Prevention and Fire Fighting Norms;

Competencies:

  • 2 years’ experience in Accounting;
  • University Graduate in Finance/ Accounting;
  • Good planning and organizing skills;
  • Detail-oriented person;
  • Team player;
  • Proficient with Microsoft office software
  • English fluency

What we offer:

  • International company with international mindset
  • Unique team spirit and informal work environment
  • Training opportunities and career growth program
  • Work with talented and collaborative co-workers who will support you and help you grow
  • Additional perks as part of our culture: parties, team buildings, diverse Fun at Work activities every month
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