Palk täpsustamata
Responsibilities
Ensuring accuracy of accounts receivable ledgers, processing customer invoices, registering payments, resolving queries, maintaining compliance with credit control policies, and performing month-end reconciliations and debt collection.
Requirements
- Accounting or Finance degree
- Excel
- Enterprise accounting system
Employer offers
- Remote work
- Learning budget
- Performance bonus
- Parental leave
- Annual leave
- Employee assistance program
- Wellness program
- Travel opportunities
- Recognition rewards