Accounting includes work across multiple areas of Accounting.Your tasksKey ResponsibilitiesMaintaining accounts receivable, document bills and supporting documentation.Perform the credit control, contact the customers and the internal departments to unblock the pending payment and present an updated status for each customer.Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt.Accurately perform daily reconciliations of banks.Perform the travel expenses reimbursement to employees and Intercompany invoicing recharges.Maintaining the contact with the external service providers (Sanitas, Solred, Edenred, etc) and keep the internal processes updated.Complete end of month close procedures.Conduct internal control reviews to ensure compliance and enhance financial systems.Active participation in the internal and external audits processes.Your profileDegree in Finance or equivalent accounting qualification.Minimum of 3-5 years of relevant experience in a similar role.Strong knowledge of ERP systems and advanced Excel skills.Intermediate level of English.BenefitsHealth Insurance.Pension Contributions.Career and growth Development (Kardex academy).Work-Life Balance (hybrid work).#J-18808-Ljbffr