Accountant

Process invoices, prepare payments, and maintain accurate records in the accounting system.

Reconcile vendor statements, resolve discrepancies, and maintain positive vendor relationships.

Review and process employee expense reports, ensuring compliance with company policies.

Assist in month-end closing procedures and generate accounts payable reports.

Ensure compliance with accounting regulations and identify process improvements while working efficiently in a fast-paced environment.

High school diploma or equivalent; accounting coursework is a plus.

Proven experience in accounts payable and familiarity with accounting software.

Strong accuracy in data entry, with the ability to spot and resolve discrepancies.

Excellent organizational skills and effective communication with teams and vendors.

Proficient in accounting software and Excel, with strong problem-solving abilities.

Employment contract for an indefinite period

+ 13th Salary

Annual Bonus

Flexible working time (core time 9-3:00)

Home Office possible 2 days a week

Extra days of leave

Sick Days

Recreation allowance

Referral Program

Travel allowance

The third pillar of the pension scheme

Support for professional and career growth, education and training