Accountant & Treasury
Lufthansa Industry Solutions
/job-details/2844
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Shiko punët aktive.
Join Us. Drive Financial Accuracy
**Tasks**
Responsible on payment processing, bank management, cost control, and employee reimbursement activities, ensuring smooth and compliant treasury operations.
- Manage and process all payment transactions accurately and in a timely manner
- Oversee bank management activities, including reconciliations and coordination with banking partners
- Support and monitor cost control activities
- Perform account clearing activities (SAP knowledge is a plus)
- Handle employee travel expense reimbursements
- Process training and certification reimbursement payments
- Maintain proper documentation and ensure compliance with internal financial policies
- Support reporting and audit requirements as needed
**Benefits**
- Flight privileges
**Requirements**
- Bachelor’s degree in financial, accounting or finance discipline
- Two or more years of experience in accounting, finance reporting (cost centre)
- Excellent verbal and written communication skills, with a high attention to detail
- Knowledge of accounting systems
- Good Knowledge of English
- Ability to plan, manage and follow through on assignments and communicate at all levels of the organization in a timely and professional manner
- Communication skills
- Listening Skills
- Ability to work independently and in team
- Team-working
- Negotiation, persuasion and influencing skills
- Conflict resolution and mediation
- Problem solving and decision-making
- Versioning experience/expertise
**Tasks**
Responsible on payment processing, bank management, cost control, and employee reimbursement activities, ensuring smooth and compliant treasury operations.
- Manage and process all payment transactions accurately and in a timely manner
- Oversee bank management activities, including reconciliations and coordination with banking partners
- Support and monitor cost control activities
- Perform account clearing activities (SAP knowledge is a plus)
- Handle employee travel expense reimbursements
- Process training and certification reimbursement payments
- Maintain proper documentation and ensure compliance with internal financial policies
- Support reporting and audit requirements as needed
**Benefits**
- Flight privileges
**Requirements**
- Bachelor’s degree in financial, accounting or finance discipline
- Two or more years of experience in accounting, finance reporting (cost centre)
- Excellent verbal and written communication skills, with a high attention to detail
- Knowledge of accounting systems
- Good Knowledge of English
- Ability to plan, manage and follow through on assignments and communicate at all levels of the organization in a timely and professional manner
- Communication skills
- Listening Skills
- Ability to work independently and in team
- Team-working
- Negotiation, persuasion and influencing skills
- Conflict resolution and mediation
- Problem solving and decision-making
- Versioning experience/expertise
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