Your role and key responsibilities will be:

1. Provide professional, high level and smooth (internal & external) client service;

2. Support various administrative tasks associated with the Accounting Department at the highest level:

•Account receivable: client invoices, process incoming payments, manage outstanding invoices and carry out collections actions.

•Account payable: process suppliers/vendors invoices.

•Bank and visa statements.

•Support with VAT processes, scorecards, balance sheets and financial reports.

3. Follow-up on tasks assigned to you;

4. Contribute to the implementation of ISO;

5. Provide ah-hoc assistance to the Unit;

6. Participate in Obelis events;

Requirements
•Bachelor/Master degree preferably in Business, Finance, Economics or similar.

•Previous professional experience in Accounting.

•Fluency in English (written & oral); Any other language is always a plus;

•Confident user of Microsoft Offfice.

•Your are a fantastic team player, inspire peers and communicate clearly and effectively.

•Quick learner and self-motivated for small and big tasks.

•You have high adaptability, flexibility and commitment supported by a positive ‘can-do’ attitude.

•Attention to detail and organize workload efficiently to meet deadlines with high quality results.

•Willing to learn and grow continuously.