What we are looking for:

• Bachelor's degree in a relevant field.
• Min 2 years of experience with an audit background, Big4 is a plus.
• Knowledge of payment process, financial operations, financing instruments.
• Good command of MS Office Applications and expertise in Excel.
• Fluency in spoken and written English.
• Having problem solving, analytical thinking, questioning and research abilities/approaches.
• Team player, hardworking, goal-orientation, high sense of responsibility, ability to work with strict deadlines.

Responsibilities:

• Preparing and controlling all payments
• Managing and developing collection process.
• Good relationships with financial institutions
• Following cash flow details
• Using financial instruments
• Supporting ERP Project
• Analysing records to create measurements for the operations.
• Development of finance process