Accounts receivable and SAP Masterdata specialist working with invoicing and bookkeeping for Nexi. Collaborating with a supportive team in Zagreb to maintain accounting standards and practices.
Responsibilities
Work on accounts receivable and customer Masterdata tasks for Nexi and related Nets Nordic companies.
Assist with outgoing local invoicing for change requests, projects, and regular business activities.
Maintain and develop SAP Master Data standards, policies, and best practices.
Requirements
University degree or equivalent professional education
Working knowledge of IFRS and domestic GAAP and relevant tax legislation (VAT, CIT), as well as financial reporting policies and practices
Considerable experience in revenue bookkeeping and control
Excellent understanding of key revenue drivers and business processes
In-depth understanding of accounting system data model and data flows
Benefits
Attractive salary and a competitive benefits package to reward your expertise and contributions
Tech equipment: Get the tools you need to succeed, including the latest technology to support your work
Join an international team: Collaborate with experts from across Europe and bring your ideas to life in a dynamic, global environment
Grow and develop: Gain hands-on experience and structured training through our PayTech University, designed to accelerate your career and help you reach your full potential
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