Responsibilities:
• Entering invoices, contracts, orders into internal databases,
• Overseeing the invoice workflow process and monitoring deadlines resulting from internal procedures,
• Participate in the implementation of new systems,procedures and reporting formats,
• Entering transfers into bank transaction systems,
• Communicate with accounting in Poland and with foreignbranches, including clarification of discrepancies and accounting inquiries,
• Issuing sales invoices,
• Verification of statements before invoicing,
• Contacting suppliers on matters relating toverification of accounts payable and accounts receivable,
• Preparing simple analyses and reports on controllingdata,
• Ongoing support of the Finance Department andcooperation with other departments,
Expectations:
• Students of final years of economics graduates,
• Native Polish language is a must,
• Knowledge of MS Office package, especially Excel,
• Knowledge of English at the level of at leastB2,
• Meticulousness, responsibility for assignedtasks, motivation to work and learn,
• Interest in the Real Estate industry will be advantage.