Raamatupidaja

Entering PO and OH invoices into accounting program

Check invoice details - investigate and solve problems (price/quantity differences, missing/wrong deliveries) with buyer

Invoices are sent to cost center owner for approval

Inform management when costs are not accordance with group/BU policy

Creating sales invoices according to requirements and local law

Planning and making payment proposals, sending them into bank according with group/BU policy

Supporting other functions regarding accounting issues.

Specific education (in accountant, or finance area etc)

Proficient in MS Excel (experience with ERP system(s) is an advantage)

Fluent in oral and written English and Estonian

You are independent and can work also in teams

Strong analytical skills; ability to analyze details and identify financial issues

Excellent communication skills

A positive, can-do and hands-on attitude

Systematic way of working, prompt and persistent.

Exciting work in a fast-paced and fast-paced environment.

The opportunity to contribute to the success of the company.

Very good working environment.

Job opportunities for self-development and development (training programs, development programs).

Business incentives and corporate events (such as sports subsidies, swimming, participation in the sports team, and much more).

We have the best colleagues in the world!