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.
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