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.
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