691
- Details
- Highlights
- Company
Ootused kandidaadile
A good level (minimum B2) in English
• Customer service orientation
• Able to organize and priotize tasks independently
• Fast learner with the attention to detail
• A team player with good communication and problem solving skills
• Open and positive attitude
• Experience in finance
• Nice to have: education in finance
Tööülesannete kirjeldus
• Ensure timely and correct payments to suppliers
• Prepare automatic payment files and make manual payments in timely and correct manner
• Record incoming payments
• Regular follow-up on AP clearing accounts
• Perform month-end reconciliation and netting according to internal deadlines and process
• Leasing costs and agreements comparison and update
• Respond to internal and external payment inquiries and assist colleagues in this area
• Ensure that work instructions are up to date
• Identifying opportunities for process improvement regarding quality and productivity
Omalt poolt pakume
A competitive salary and an interesting position in a global company and the opportunity to develop your professional skills. We will support you with trainings needed for the role. Our office is located in Ülemiste City and we offer many benefits for our employees, including working remotely. We are awarded with Great Place to Work and we have joined the Family Friendly Program focusing on work-life balance.
You can find average salaries for this postition at palgad.ee.
Additional information: * A competitive salary * Trainings budget * Remote work * Free parking * Health compensation * Truly supportive and great team! We are awarded with Great Place to Work and we have joined the Family Friendly Program focusing on work-life balance.
Location
- Tallinn, Harjumaa, Estonia
- Remote work opportunity
Lõõtsa 8
Time of work
- Full-time
Languages
- English
Contact person
Karoline Sibul
+37256844014
Karoline Sibul
+37256844014
Ramirent Shared Services (SSC) is a part of Ramirent Group offering financial services to Group operations in the Nordic region with main focus on transaction handling (accounts payable, accounts receivable, fixed assets), general ledger (taxation, financial reports, internal controls) and business analysis and reporting with focus on automation.
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