Informácie o pracovnom mieste
- Analyze and resolve discrepancies in receivables to ensure timely payments
- Reconcile supplier statements with accounting records
- Handle Accounts Receivable (AR) inquiries via phone and email
- Collaborate with cross-functional teams to ensure accuracy and timeliness of payments
- Utilize advanced Excel skills (Pivot Tables, VLOOKUP, etc.)
- Maintain supplier relationships through regular meetings
Požadujeme
- Minimum of 2 years of experience in finance (data analysis, financial reconciliation, etc.)
- Strong client-facing and communication skills
- Fluent in English and Spanish (minimum B2/C1 level)
- Advanced proficiency in Microsoft Excel
Ponúkame
Company offers many various benefits, which will be introduced to candidates during the interview.
„Ideálna práca vo vašom meste“