- Procure to Pay process- processing of invoices (control, posting, matching to Purchase orders, follow up on outstanding invoices and reminders)
- Order to Cash process - a creation of invoices, follow up on debtors and reconciliation of debtor accounts with payments, netting of open items.
- Support the team in monthly closure activities
- Detail oriented with a focus on correct processing
- Strong analytical and problem-solving skills
- Strong administrative and presentation skills
- Fluent in English in writing and oral
- Degree in Finance and Accounting is preferred
- Solid understanding of accounting process related to accounts payable, reimbursement and invoicing
Better Collective je vodeća sportska medijska grupa koja kreira inovativne tehnologije i pouzdane platforme fokusirane na zabavne i odgovorne sadržaje vezane za sportsko klađenje. Naše platforme okupljaju milione sportskih navijača i tipstera širom sveta koji mogu besplatno da pristupe sadržajima o…
Beneficije
- Obuke, konferencije
- Timska druženja
- Hrana i piće
- Edukacija, profesionalni razvoj
- Dobrovoljno zdravstveno osiguranje
- Fleksibilno radno vreme
- Dodatni slobodni dani
- Obezbeđena oprema za rad
- Rad od kuće
- Program mentorstva
- Društvena odgovornost
- Zabavni sadržaj