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QUALIFICATIONS AND JOB DESCRIPTION
JOB DESCRIPTION
· Invoice preparations and corrections according to legal requirements
· Monthly reconciliation of supplier and receivable accounts, analyses the variances accordingly
· Credit card refund document control and payments
· Revenue control and invoicing of deferred revenue centers as SPA membership, LCC membership, carparking etc
· Support the income auditor and finance department in various additional tasks.
QUALIFICATIONS
· Bachelor's degree in Accounting or Finance.
· Proficient skills with MS Office, especially in Excel.
· Proficiency in financial software; experience in Opera is a plus.
· Strong analytical and problem-solving skills.
· Excellent communication and interpersonal abilities.
· Detail-oriented, with a high level of accuracy in financial reporting.
· Fluency in English is a plus