Location
Timișoara
Department
Financial
Main Responsibilities
- Register expense reports received from employees according to internal guidelines;
- Register and validate mission orders according to project specifications;
- Track the settlement of advances given to employees;
- Settle employee balances monthly;
- Ensure the booking of all mission orders and expense reports in the company’s tools according to the month-end calendar.
Requirements
- Very good computer skills - Microsoft Excel (formulas, functions, pivot table charts);
- Very good interpersonal and team-playing skill;
- Technology oriented and open to innovation;
- Proficient with using tools and apps;
- Well organized and able to identify and juggle with priorities;
- Good time management, able to respect deadlines;
- Proficient English.
Benefits
- Attractive salary package;
- Meal tickets;
- Yearly bonus based on company growth and individual achievements;
- Reimbursement for full access to gyms/fitness centers across the country;
- Reimbursement for kindergarten and after school;
- Reimbursement for the parking spaces;
- Professional growth opportunities such as trainings, online courses, conferences.
Please send your CV to the email address:
