Ekonomiste / Specialiste Arketimi
IPACK Group · Durrës
Job description
About the role
Ipack Group is expanding and seeks a motivated professional to join its Finance/Administration team in Durrës. The role focuses on managing client payments, invoicing, cost analysis, and financial reporting.
Key responsibilities
- Monitor client liquidations and payments.
- Control and reconcile invoices and client liabilities.
- Communicate with clients regarding payment deadlines.
- Track debtors and cash receipts.
- Analyze and control costs.
- Maintain and update financial data.
- Prepare reports and statements for management.
- Collaborate with sales, administration, and finance departments.
Required profile
- Experience in finance, accounting, administration, or cash handling.
- Strong organizational and analytical abilities.
- Attention to detail and responsibility.
- Effective communication and client follow‑up skills.
- Experience in tracking payments and costs is a plus.
Required skills
- Proficiency in Microsoft Excel.
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Published 1 month ago
Expires 1 week from now
31 views · 0 interested
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IPACK Group
Durrës