Be part of the affiliate team and ensure the operational coordination of financial processes: data collection, report preparation, and document management support;
Process payment requests and input financial transactions into the 1C system;
Create reports in Excel — both regular and analytical (formulas, pivot tables, data structuring);
Collaborate closely with financial controllers and the head office accounting department to ensure accurate and timely payment processing.
Experience in process coordination or a role that involves collecting data, managing deadlines, and maintaining order in daily tasks;
Proficiency in Excel;
Knowledge or experience with 1C or similar systems;
Understanding of financial processes: document management, payments, communication with accounting;
Experience working or interning in finance, accounting, or a related field — an advantage;
Preferred experience with tools such as Jira and Tableau;
Ukrainian speaker.
Organizational skills;
Attention to detail and responsibility in working with financial data;
Openness to communication and the ability to improve processes through collaboration with different teams.
GROWE TOGETHER: Our team is our main asset. We work together and support each other to achieve our common goals;
DRIVE RESULT OVER PROCESS: We set ambitious, clear, measurable goals in line with our strategy and driving Growe to success;
BE READY FOR CHANGE: We see challenges as opportunities to grow and evolve. We adapt today to win tomorrow.
Get notifed when new similar jobs are uploaded
Get notified when new jobs are added by Growe