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Hear.com is the fastest-growing hearing care company ever. We are driven by our belief that every person should hear well to live well. With our unique digital business model, we have changed the way hearing care is provided. We are a profitable global health-technology company with origins in Europe. Since starting our journey in 2012, we have helped over 100,000 customers get on the path to better hearing. In just 7 years we have grown our team from 2 to over 1,000 people. We work hard and play hard in 11 international locations from Denver to Seoul. We promise to ourselves: to define the future of hearing care, to never be corporate and to always live Day. Join us now, as we are shaping this fascinating consumer healthcare space!
Job description:- Booking of supplier invoices, customer invoices and preparing payment runs Reconciling supplier ledger Responsible for Follow-up with suppliers, affiliates, and colleagues on payment. Preparation of controlling reports with respect to AP (Accounts Payable) Support in Accounting Tasks
Eligibility Criteria:- Minimum 3+ years of experience in the Finance domain Highly skilled in MS Office as well as Microsoft Dynamics NAV Exceptional analytical skills and Excel skills Ability to communicate well in English, written and Verbal. Qualified MBA /PGDM (specializing in Finance)
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