RESPONSIBILITIES

• Project and contract follow-up;
• Control the availability and correctness of all information necessary for data processing;
• Process customer ERP and other system data, including but not limited to: data entry, data verification, and discrepancy analysis;
• Ensure data accuracy by reconciling transactions, investigating and resolving discrepancies, and following Atea Group Business Units work instructions;
• Coordinate actions with Atea Group Business Units regarding incomplete or incorrect information handling;
• Responding to inquiries in a timely and professional manner;
• Internal and external reporting;
• Bring forward and follow up on process improvement initiatives;
• Maintaining and updating work instructions.

REQUIREMENTS

• General understanding of accounting principles;
• Attention to detail and a high sense of responsibility;
• Excellent communication skills;
• Knowledge of MS Office programs and basic computer skills;
• Precision, accuracy, and punctuality;
• Good spoken and written English language skills;
• Ability to work independently and within a team.

Any of the following will be considered a benefit:

• Previous ERP system knowledge;
• Bachelor’s degree in fields related to Economics, Accounting, or any other Finance focused program.