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CY iT HR
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Elizaveta Dashkevich
Elizaveta Dashkevich
2024-09-26 14:19 UTC
#vacancy #finance #limassol
🚀**BrainRocket is a software development company and digital solutions provider.
**We are constantly growing and conquering new heights, so we are currently looking for a Financial Assistant to join our team!
Responsibilities:
- Collecting, verifying, and processing invoices from suppliers
- Ensuring timely and accurate payments to suppliers
- Monitoring the correct completion of primary documents (invoices, bills, acts of completed work, etc.)
- Maintaining a registry of invoices and payments, updating and monitoring data in the ERP system
- Communicating with suppliers regarding payments and resolving discrepancies
- Preparing reports on completed payments and upcoming payment schedules
- Collaborating with the accounting department and other company divisions on matters related to settlements with counterparties
- Promptly identifying and notifying management of any payment issues or outstanding debts
- Working within the ERP system for processing, tracking, and reconciling payments and invoices
- Participating in the development and implementation of procedures aimed at optimizing the invoice processing and payment process
Requirements:
- English & Russian languages proficiency
- At least 1 year of experience in a similar position
- Knowledge of accounting principles, tax basics, and understanding of document flow processes
- Proficiency in ERP and other accounting software, as well as office applications
- Strong attention to detail, analytical skills, and ability to work with large volumes of information
- Experience in processing payments through the SEPA/ SWIFT system and handling cryptocurrency transactions**
**
🚩Job type - full-time
📍Location - Limassol, Cyprus
For more info please DM @edashkevich
🚀**BrainRocket is a software development company and digital solutions provider.
**We are constantly growing and conquering new heights, so we are currently looking for a Financial Assistant to join our team!
Responsibilities:
- Collecting, verifying, and processing invoices from suppliers
- Ensuring timely and accurate payments to suppliers
- Monitoring the correct completion of primary documents (invoices, bills, acts of completed work, etc.)
- Maintaining a registry of invoices and payments, updating and monitoring data in the ERP system
- Communicating with suppliers regarding payments and resolving discrepancies
- Preparing reports on completed payments and upcoming payment schedules
- Collaborating with the accounting department and other company divisions on matters related to settlements with counterparties
- Promptly identifying and notifying management of any payment issues or outstanding debts
- Working within the ERP system for processing, tracking, and reconciling payments and invoices
- Participating in the development and implementation of procedures aimed at optimizing the invoice processing and payment process
Requirements:
- English & Russian languages proficiency
- At least 1 year of experience in a similar position
- Knowledge of accounting principles, tax basics, and understanding of document flow processes
- Proficiency in ERP and other accounting software, as well as office applications
- Strong attention to detail, analytical skills, and ability to work with large volumes of information
- Experience in processing payments through the SEPA/ SWIFT system and handling cryptocurrency transactions**
**
🚩Job type - full-time
📍Location - Limassol, Cyprus
For more info please DM @edashkevich
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