ALTEX is looking for young enthusiasts, at the beginning of their economic careers, who would like to gain professional experience and develop in a dynamic and pleasant work environment. Join us if you would like to be part of a strong culture with a mission to make technology and equipment accesible to all customers. Our core values are integrity, morality and authenticity and if you identify with them we would like to meet you. We expect all candidates to send us the application documents by the 28th of November at [email protected].

Recruitment and selection steps:

• Submitting applications by the 28th of November
• All application documents will be reviewed by the 30th of November and only applicants fulfilling all job and profile requirements will be considered eligible for next step
• Eligible applicants will be invited to take a written assessment
• Final interview

Application documents needed:

• CV
• Cover letter submitted by the candidate telling us why you want to be part of Altex and what personal and professional qualities you can bring. Please mention your studies diploma within the cover letter
• We reserve the right to proceed with recruitment processes only with candidates who have demonstrated civic behavioral integrity and by applying to this role, you will confirm that you are not registered in the criminal record

Responsibilities:

• Registration and verification of invoices and / or internal and external supplier services;
• Identifying and resolving the differences between invoice and receipt of goods;
• Financial management of the allocated suppliers;
• Attention to details, respectively the due date of the invoice, the tax number of the invoice, the VAT verification of the invoice or the different VAT quotas on invoices (the value of each VAT quota);
• Correct classification by classes - expense accounts, cost centers and P&L lines (Profit & Loss);
• Performs account balance checks and proposes adjustments based on findings;
• Performs regular verification operations of the balance along with suppliers in order to propose adjustments when necessary;
• Prepares the confirmations of balances with the suppliers on a monthly basis and at the end of the financial year;
• Active involvement in improving processes within the team;
• Archiving all invoices and dividing based on month and suppliers.

Profile:

• Bachelor’s Degree- preferably in the economic field;
• Organized and ambitious person;
• Time management skills;
• Ability to write clear and concise reports;
• Integrity;
• Having solid principles of professional ethics;

Benefits:

• A dynamic work environment that encourages professional development
• Flexible working hours
• Competitive salary
• Meal tickets
• Transportation discount
• 7card subscription
• Healthcare discount subscription
• Holiday gift vouchers

Only the eligible candidates will be contacted for an interview!

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