Live opening · Posted 5 days ago
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About the role
Description supplied by the original job listing.
Monthly reconciliation of revenue booked in 1C (ERP) against analytics data;
Making adjustments and creating tickets for the 1C/ERP team to automate processes;
Overseeing the generation of e-invoices and submission via the SDI system (credit/debit notes);
Communicating with partners, account managers, and support teams on issues that arise;
Handling requests received via the corporate channel and email;
Preparing reports/reconciliations upon requests from Auditors;
Reconciling balances with Partners and making adjustments as required.
Requirements
1–2+ years of experience in a finance department (experience at an international company is a plus);
Strong Excel skills: proficiency with pivot tables, formulas, sorting, and other data management tools;
1C/ERP - finance programs khowledge;
English proficiency at Intermediate level (B1) or higher.
Benefits
Flexible schedules and opportunity to work remotely.
Ambitious and supportive team who love what they do, appreciate each other, and grow together.
Internal programs for adaptation and training, development of soft skills, and leadership abilities.
Partial compensation for participating in external training and conferences.
Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world.
Corporate prices on hotels and travel services.
MyTime Day Off - an extra non-working day without loss of compensation.
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