375
- Details
- Highlights
- Company
Main responsibilities:
- managing customer receivables and handling incoming payments;
- controlling customer ledgers and ensuring accuracy in AR postings;
- resolving customer queries;
- period-end closing tasks;
- AR reporting related tasks.
What we would like from you:
- Bachelors degree preferably in (or related to) finance or accounting;
- deep understanding of Accounts receivable process (3+ years) and accounting principles;
- ability to adapt to new systems and changing work environment;
- initiatives for process improvements;
- ability to work both independently and in a team;
- fluency in English, Finnish is an advantage;
- previous experience with SAP;
- advanced Microsoft Office skills (especially Excel).
What we offer:
- interesting work with international teams and projects;
- 7 days extra holiday;
- hybrid working model;
- other company benefits such as health days, sports benefit etc.
You can find average salaries for this postition at palgad.ee.
Location
- Tallinn, Harjumaa, Estonia
Endla 16
Time of work
- Full-time
Languages
- English
- Estonian
Contact person
Piret Kattai
Piret Kattai
SmartPosti OÜ on Soome Posti Gruppi kuuluv rahvusvaheline logistikaettevõte ning tunnustatud tööandja logistika sektoris. SmartPosti pakub erinevaid logistikalahendusi, pakiautomaatide teenuseid ja Posti Grupi IT arendust. Lisaks kuulub SmartPosti alla Posti teenuskeskus (Posti Service Center), mis toetab finants-, hanke-, müügi - ja klienditoe protsesse.
Similar job ads:
Accounting Project Lead
Apollo otsib oma tiimi mängude ostuspetsialisti!
Compliance Specialist