• Review invoices for accuracy and ensure timely billing of invoices to customers
• Create, extract, approve customer invoices according to customer requirements
• Analyzing and solving customer enquiries
Requirements
You are a perfect candidate:
• You have an understanding of accounts receivable or payable process
• You are fluent in English language
• You have used accounting ERP system (SAP or other) and MS Office
• You have good communication and learning skills in a changing workplace
Company offers
We offer:
• Unique opportunity to build new processes and influence future development of Posti
• Interesting work with international teams
• Positive and supporting Team
• 7 Days extra holiday
• Sports bonus, Free parking and other additional benefits
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