Job description

• Scanning and validation of received financial documents
• Daily processing of received financial documents (3rd party invoices, internal documents/requests)
• Solving of issues occurred while booking, make correction postings
• Resolve incompliant invoicesand reduce on-hold invoices
• Analyze of On-Hold invoices, identifying the root causes and finding possible solutions
• Provide support and timely react to other departments and internal customer
• Ensure KPI are met

Requirements

University degree in business administration or adequate professional experience focusing on Finance/ Accounting Min 0-2 years in the Accounting department of an industrial company or in an accounting firm Accounting background and accuracy Analytical mindset and attention to detail Basic knowledge of MS Office (Word, Excel, PowerPoint, Outlook) Experience in ERP system QAD is advantage (not requirement) Fluent in English Willigness to work US working hours (1.30pm-10pm) 2 weeks a month Fresh graduates welcome

Benefits

Fully paid 6.60 EUR lunch voucher  Flexible Benefits (500 EUR/year) Housing allowance (based on internal rules) Language Courses (500 EUR/year) Coffee Program Wedding Allowance Child Birth Allowance Jubilee Allowance (personal jubilee) Seniority bonus based on number of years at YFAI 5 days of extra vacation after 2 years at YFAI Multisport card Sphere Discount Card Other discounts