About this role
Role Overview
- Managing financial transactions related to procurement and payments
- Invoices processing
- Accounts reconciliation with assistance of senior team members
- Ensuring compliance with financial policies and regulations
- Maintaining accurate financial records
- Contributing to cost control and vendor management
Requirements
- Ability to build a good working relationship within the Team and with Suppliers
- Confident in communicating in English during daily work
- Diligent and accurate when working with documents
- Interested in developing your career within Finance
- Accounting knowledge and/or experience
- Experience within D365 software will be an asset
Benefits
- Private medical care (Luxmed)
- MyBenefit/Multisport
- Multi.life platform
- Access to internal training programs
- Course funding
- Internal career opportunities
- Team social time
- Weekly office activities
- Company events
- Sport Division
- Charity Division
- Free travel on our ships!