In this role, you will support our financial operations and work closely with clients, sales, and internal departments, reporting to the Accounting Manager and CFO
Job Summary
In this role, you will support our financial operations and work closely with clients, sales, and internal departments, reporting to the Accounting Manager and CFO.
Your responsibilities include booking received invoices, processing supplier payments, monitoring supplier account balances, and handling travel and operational expenses.
We offer a permanent employment contract with a 6-month probation period, continuous training and development, and annual bonuses.
Matching Summary
In this role, you will support our financial operations and work closely with clients, sales, and internal departments, reporting to the Accounting Manager and CFO.
Skills & Requirements
Must-have
Knjiženje prejetih računov
Izvajanje plačil dobaviteljem
Obdelava potnih in operativnih stroškov
Izračunavanje DDV in drugih davkov
Izdajanje računov
Vodenje evidence osnovnih sredstev
Nice-to-have
motiviranost in natančnost
usmerjenost k rezultatom
sposobnost reševanja problemov
proaktivnost
Key Requirements
Vsaj 1 leto izkušenj na podobnem finančnem delovnem mestu
Končano vsaj srednjo šolo, prednost ima ekonomska smer