The responsibilities include: * Invoicing and payment collection * Preparation of annual budgets * Management of bank transactions * Preparation of full accounting records * Preparation and submission of tax filings * Managing *factoring* operations * Processing customer orders * Maintaining customer and supplier databases * Performing credit control * Supporting travel reservations and purchases * Maintaining billing records * Managing income and payments * Creating and analyzing accounting records * Monitoring expenses by department * Bank reconciliations * Recording supplier invoices * Purchase management (purchase orders and delivery notes) * Actively participating in supervision activities, continuous improvement initiatives, and implementation of requirements. What are the requirements for the position? * Higher Degree in Administration and Finance or Bachelor's/Degree in Economics, Business Administration, Accounting and Finance, or equivalent. * Previous professional experience in a similar role. Minimum 3\-5 years. * Knowledge of finance, accounting, and taxation. * Advanced knowledge of SAP and Excel. * Strong analytical and problem-solving skills. * Attention to detail. * Communication and presentation skills. * Minimum English level B2\. What do we offer? * Excellent opportunity to join a dynamic project with high global growth potential. * Competitive compensation package. * Flexibility, teamwork, and excellent working environment. * Working hours: Monday to Friday from 10:00 AM to 6:00 PM. Position type: Full-time, Permanent contract Salary: €22,000.00\-€24,000.00 per year Job location: On-site