Finance Specialist (m/f)

Job description

• Issuing invoices to clients and ensuring the accurate processing of payments
• Bank reconciliation and ensuring all financial transactions are correctly matched.
• Daily contact with the accounting service provider
• Preparing documents for payments and organizing payment management processes
• Employee expense reporting and verification, ensuring all expenses are accurately recorded and in line with company policies
• Managing document flow between the company and external stakeholders
• Accrual calculation and ensuring financial records are accurately maintained for monthly reporting.
• Approving and processing invoices from suppliers, ensuring proper authorization and timely payment

Employer's requirements

Company description