Job description

• Scanning and validation of received financial documents
• Daily processing of received financial documents (3rd party invoices, internal documents/requests)
• Solving of issues occurred while booking, make correction postings
• Resolve incompliant invoicesand reduce on-hold invoices
• Analyze of On-Hold invoices, identifying the root causes and finding possible solutions
• Provide support and timely react to other departments and internal customer
• Ensure KPI are met

Requirements

• University degree in business administration or adequate professional experience focusing on Finance/ Accounting
• Min 0-2 years in the Accounting department of an industrial company or in an accounting firm
• Accounting background and accuracy
• Analytical mindset and attention to detail
• Basic knowledge of MS Office (Word, Excel, PowerPoint, Outlook)
• Experience in ERP system QAD is advantage (not requirement)
• Fluent in English
• Willigness to work US working hours (1.30pm-10pm) 2 weeks a month
• Fresh graduates welcome

Benefits

• Fully paid 6.60 EUR lunch voucher 
• Flexible Benefits (500 EUR/year)
• Housing allowance (based on internal rules)
• Language Courses (500 EUR/year)
• Coffee Program
• Wedding Allowance
• Child Birth Allowance
• Jubilee Allowance (personal jubilee)
• Seniority bonus based on number of years at YFAI
• 5 days of extra vacation after 2 years at YFAI
• Multisport card
• Sphere Discount Card
• Other discounts