FINANCE ASSISTANT
On-siteSkopje, Grad Skopje, North Macedonia
Job Summary
Process supplier invoices accurately, verify and code them to correct ledger accounts, and reconcile statements to resolve discrepancies. Prepare and issue customer invoices, allocate incoming bank receipts, and assist with daily bank reconciliations and month-end closing activities. Maintain accurate financial records across multiple entities, support internal and external audit processes, and ensure compliance with internal financial controls. Manage finance inboxes, liaise with suppliers and stakeholders, and identify opportunities to improve finance processes and efficiency. Work Monday through Friday from 09:00 to 17:30 in Skopje, reporting directly to the Financial Accountant within an international business group.
Required Qualifications
- Previous experience in Finance, Accounting, Accounts Payable, Accounts Receivable, or Finance Administration
- Experience processing a high volume of financial transactions
- Strong Microsoft Excel and Microsoft Office skills
- Excellent organizational and time management skills
- Exceptional attention to detail and accuracy
- Ability to prioritize workload and meet deadlines in a fast-paced environment
- Excellent communication skills and the ability to collaborate with colleagues and external partners
- Professional working proficiency in English (both written and spoken)
- Bachelor's degree in Accounting, Finance, Economics, or a related field
Desired Qualifications
- Experience with AccountsIQ
- Experience working within an international or multi-entity organization
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