You will be responsible for:

• Books all transactions in the system in order to ensure the current status of the settlements 
• Checks the status of the settlements, makes compensations, and takes the necessary actions in order to settle receivables up to date
• Contributes to the timely and accurate performing tasks related to the monthly closing
• Cooperates with other departments within CoE
• Delivers results according to the set goals (KPI"s) in order to contribute to effective realization of team objectives 

Requirements:

• Higer education, Economy or Finance and accounting background will be an asset
• Experience in financial accounting
• Teamwork, Self motivated
• SAP knowledge
• Fluent English and Spanish language is must

We offer you:

• Permanent contract of emloyment
• Prvivate healthcare, Multisport Card, vouchers for meals, group insurance
• Opportunity to gain new knowledge and promotion in external structures of the company
• Financial trainings for employees
• Very good atmosphere at work