• Process reminders and follow-ups, complaints, queries, and other supplier requests according to the defined steps. Monitor and manage the helpdesk email account.
• Cooperate with relevant suppliers.
• Actively communicate with internal customers and properly handle their requests.
• Process payment operations - prepare and carefully control payment runs, manage payment progress and authorize payments.
• Prepare regular reports.
• Cooperate on new projects and process innovation

• High school or university degree, preferably in Economics
• At least 1 year of professional accounting experience
• Understanding of the A/R process is a plus
• Professional communication skills
• Detail-oriented and responsible work ethic
• Experience working with cross-cultural teams is an advantage
• Conversational English is required; additional foreign languages are a plus
• MS Excel, experience with SAP or other ERP systems is an advantage.