Odmeňovanie
From 1 900 EUR/month
Information about the position
Job description, responsibilities and duties
Where your journey begins and your potential shines
We don’t just consult – we transform. As a leading global management and technology consultancy with Swiss roots, we empower financial institutions to navigate change and seize new opportunities. Since 1996, we've been shaping the future of financial services by delivering cutting-edge expertise in strategy, operations, and technology to banks and insurers worldwide.
What sets us apart is our people. We cultivate a collaborative, high-impact culture where initiative and creativity are valued. With 21 offices across Europe, the Americas, and Asia-Pacific, we bring together diverse perspectives and talents. We believe innovation thrives where everyone feels they belong and can contribute.
Our core values – Embrace, Drive, Achieve – shape how we work and evolve. We don’t just offer jobs – we offer the chance to develop, make an impact, and be part of a team that’s redefining the future of financial services.
We are seeking an experienced Finance specialist/Accountant to support operations in a growing company. The ideal candidate will be responsible for managing both accounts payable (AP) and accounts receivable (AR) processes, along with assisting with payroll. This role requires strong attention to detail, multitasking capabilities, and the ability to work collaboratively with other teams across the organization.
Job responsibilities
Accounts Payable
- Process vendor invoices, ensuring all necessary documentation and data are provided.
- Verify employee expense reports and process reimbursements.
- Act as the primary contact for questions and requests related to AP and related payments.
- Review intercompany invoices and support related payments.
- Track and address missing documents or invoices and ensure accurate accrual accounting.
- Perform compliance checks for freelancer attendance and invoices.
Accounts Receivable
- Create and send documents related to and required for intercompany invoicing.
- Support invoicing for specific clients and entities, ensuring accuracy and timely delivery.
General Accounting
- Regularly record and reconcile bank statements and credit card receipts.
- Serve as a point of contact for business travel documents and handle subsequent accounting for same.
