Job Description
At AZ Group, we are looking for a Finance Specialist to join our team, focused on AR/AP, who will play a key role in supporting financial operations and ensuring transparency of data within our ERP system. This position is closely connected with the finance and warehouse departments, contributing to the efficiency of financial processes and accurate reporting for the management board.
Duties & Responsibilities
- Managing Accounts Receivable (AR) and Accounts Payable (AP) within our ERP system – Odoo.
- Recording and updating financial transactions and invoices according to legal standards.
- Monitoring customer payments and coordinating with suppliers for accurate and timely settlements.
- Checking and reconciling inventory and warehouse movements in the ERP to ensure alignment with the physical stock.
- Preparing periodic financial reports for the management board, including reports on sales, purchases, and stock.
- Close collaboration with the finance, warehouse, and production departments to ensure seamless processes.
- Contributing to the full transition toward paperless digital operations within finance.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, or related fields.
- 3–5 years of experience in finance/accounting, preferably in a manufacturing company.
- Strong knowledge and hands-on experience with ERP (Odoo – highly valued), including management of finance and inventory modules.
- Extensive experience within finance departments managing business performance / FP&A related activities (accounts payable/ receivable, revenue recognition, etc.)
- Good knowledge of fiscal and accounting standards.
- Analytical skills and strong attention to detail.
- Communication and collaboration skills for working with different teams.
- Ability to work in a dynamic environment with constant growth and development.
