Accounting and Financial Data Specialist

3 tygodni temu


Dąbrowa Górnicza, Silesia, Polska ArcelorMittal Pełny etat


Responsibilities:

  • Issuance and Management of Invoices. Issuing, archiving, and distributing invoices in a timely and accurate manner.
  • Client Communication. Establishing and maintaining effective communication with clients regarding financial transactions and inquiries.
  • Reports Generation. Preparing and delivering financial reports to stakeholders, ensuring accuracy and timeliness.
  • Process Improvements. Participating in the continuous improvement of financial processes, identifying areas for enhancement and implementing changes.
  • Closing of the Month. Assisting in the closure of the month by performing necessary tasks, such as reconciliations and account updates.
  • Exceptions Handling. Identifying and addressing exceptions in financial transactions, ensuring compliance with company policies and procedures.



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