About the role

  • Finance Specialist responsible for full billing process and financial activities at Aleph. Engaging in accounts receivable management and assisting in auditing tasks.

Responsibilities

  • Process accurate and controlled full billing process;
  • Make sure and ensure that invoices are issued on time;
  • Process and control credit card payment, expense and business trip reports for countries;
  • Daily incoming payment posting in internal system;
  • New internal ERP software testing and assistance for new opportunity development for automatization process;
  • Assist in Audit (internal/external/statutory);Responsible for maintaining, reconciling accounts receivable;
  • Ensure that accounting records and supporting documentation for any of the P&L and balance sheets are maintained and available at all times;
  • Be involved for managing and improving all financial activities in countries;
  • Supporting companies internal controls for bookkeeping and document flow
  • Another Finance related tasks.

Requirements

  • Higher education in Accounting or Finance;
  • Experience working in international companies;
  • Developed communication skills;
  • Ability to work in a team and empathy;
  • Understanding of accounting theory and the ability to apply concepts to specific situations;
  • Microsoft Dynamics AX or other related financial software;
  • Highly developed Microsoft Office skills. Specifically, MS Excel skills, including Pivot tables and similar;
  • Highly developed analytical skills. Strong critical thinking skills;
  • Excellent verbal and written communication skills.
  • Advanced English

Job title

Finance Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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