Job Description
Your role is to prepare invoices, verify, post and record account receivable data. Pocess accounting receivablesand incoming payments, reconcile the ledge in compliance with financial policies and procedures.Facilitate payment of invoices due by sending reminders and contacting clients
Requirements
We expect You to have:
- interest in accounting (previous work experience with accounting is beneficial)
- good level of written and spoken English. All other Nordic languages are seen as an advantage
- good communication skills and willingness to cooperate with different internal and externalcustomers, stakeholders
- ability to pay attention to details and love for accuracy
- ability to work with/without direct supervision and to take responsibility for your own work andpersonal development
- skills to adjust easily and to welcome challenge as an opportunity to learn new things
Company offers
We offer You:
- stable working conditions and friendly work atmosphere
- full-time job from Monday to Friday
- possibility to work partly remotely
- high-spirited, supportive and helpful team, who will help you in learning new skills
- acquire new knowledge and valuable work experience
- opportunity for self-development
- in addition to annual leave also 7 days of winter holiday
- annual bonus and different benefits
