Job Description:
Job Description:
1. Daily processing of open items on bank statements to ensure accurate reflection of client money transfers.
2. Regular monitoring and resolution of On Account items.
4. Clearing and matching open items.
5. Preparing reports.
6. Researching and responding to inquiries from internal clients (via Salesforce and email).
7. Performing month-end activities.
8. Improving and developing internal processes and controls.
9. Assisting with the resolution of audit queries.
Qualifications:
• Higher Education - at least Bachelor's degree
• Basic accounting knowledge
• Good knowledge of English (speaking and writing on B2 level)
• Practical knowledge of Microsoft Excel
• SAP system knowledge will be an asset
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.