We are seeking a skilled Financial Operations Specialist to join our team.
About the Role:
This is a key position responsible for ensuring smooth financial operations. The selected candidate will be entrusted with entering invoice details, matching invoices and credit notes, processing non-PO invoices, managing internal/external queries, performing complex balance sheet account/supplier reconciliations, reviewing AP aging open items, and resolving SAP IDOC interface errors.
Key Responsibilities:
* Entering invoice details in a timely and accurate manner
* Matching invoices and credit notes to ensure correct financial records
* Processing non-PO invoices in accordance with company policies
* Managing internal and external queries related to financial operations
* Performing complex balance sheet account and supplier reconciliations
* Reviewing accounts payable (AP) aging open items for discrepancies
* Resolving SAP IDOC interface errors to prevent financial disruptions
What We Offer:
* A hybrid working model that balances flexibility and collaboration
* Flexible working hours to accommodate individual needs
* Comprehensive health and life insurance coverage
* A meal allowance paid in Meal Card for convenience and affordability
* Addition days off, including an extra vacation day, employee's birthday, and volunteering day
* An opportunity to grow professionally within the company through training and development programs
* The possibility to participate in multicultural projects and contribute to a diverse and inclusive work environment
* Series of internal activities aimed at promoting team well-being and fostering a positive work culture