Functional Responsibilities:

• Reviewing and controlling payment requests for budget-related payments.
• Preparing and generating payment registers for processing through the Group companies’ Client-Bank systems.
• Processing and recording bank statements in internal accounting systems (ERP, SAP).
• Preparing and submitting document packages to banks for account opening and maintenance, issuance of corporate payment cards, and completion of annual identification procedures.
• Interacting with banking institutions, including handling inquiries and providing required responses.
• Coordinating and effectively cooperating with the company’s structural departments.
• Performing other job-related tasks assigned by the direct supervisor within the scope of authority.

Candidate Requirements:

• Higher education in Economics or Finance.
• Proven experience working with banking institutions.
• Knowledge and understanding of accounting principles.
• English proficiency sufficient for confident business communication with banks and international colleagues.
• Result-oriented mindset.
• Strong corporate communication skills.
• Stress resilience and the ability to work effectively in a multitasking environment.

We offer:

• Competitive salary.
• Growth opportunities.
• Unique experience in a rapidly growing technology company.
• Work in a team with high-level professionals.