Stručni suradnik za centralnu likvidaturu

About the role

The Central Liquidation Specialist will ensure accurate processing, verification and archiving of accounting documents for METIS. The role involves handling invoices, pre‑invoices, and other financial records to support the company's waste collection and recycling operations.

Key responsibilities

• Timely submission of liquidated documentation for posting.
• Invoice and pre‑invoice processing based on authentic source documents.
• Verification of goods posting accuracy.
• Ensuring compliance with legal and internal regulations within the assigned scope.
• Monitoring relevant legislation and maintaining document control.
• Preparing outgoing invoices, approvals and charge notes.
• Maintaining supplier and customer records, sorting and filing supporting documents.
• Returning incorrect documents with explanations to senders.
• Closing calculations and reporting to supervisors.

Required profile

• Secondary school education with an economic focus.
• Minimum 3 years of experience in similar accounting or document control roles.
• Strong analytical mindset, systematic work approach and ability to work in a team.

Required skills

• Very good proficiency with MS Office.
• Solid knowledge of accounting and tax standards and principles.

What we offer

• Full‑time schedule from 07:00 to 15:00.
• Paid transportation costs.
• Christmas and Easter bonuses.
• Stable, growing company with onboarding support.
• Opportunities for further training and professional development.