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SofMedica is part of an education-driven group of healthcare companies in Romania, Greece, Bulgaria, Cyprus, and Hungary. Our mission is making life saving technologies available to the remotest patients in Europe, by empowering the healthcare professionals with the most reliable ecosystem of innovation and learning.



Working at SofMedica is all about providing patient access to the most innovative medical technology. We value Synergy, Passion and Change, and we onboard talents that esteem teamwork and value-adding activities for accomplishing the best impact in healthcare. At SofMedica we respect our Team members, we offer equal opportunities for professional growth and career development, as well as fostering an environment to innovate.



Take the challenge and make a difference by joining a top innovative and fast-growing group in Europe! We are looking forward to find out more about YOU!”

Cerinte

Skills



· Minimum 1-year experience working in a Finance /Contract Management department or in accounting processes.



· Proficient working with Microsoft Office, including Word, Excel, and Outlook;



· Proficiently able to communicate in English (written and spoken);



· Team player with high ethical standards;



· Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;



· Analytical and rigorous, with great attention to detail;



· Good time management and prioritization skills

Responsabilitati

. Ensure billing and reinvoicing of utilities to the customers is done timely and accurately according to the established billing calendars or project specifics.



· Ensure all contracts, addendums & other legal documents are set up according to the current applicable processes, accurately and in a timely manner.



· Review, negotiate, and manage contracts with suppliers or partners.



· Prepare yearly budgets on the maintenance processes and follow quarterly the overall budget.



· Budget tracking realization for different investment started.



· Participate in different process improvement projects.



· Assist the business with other requests: client project queries, disputed invoices for which revision would be required.



· Collaborate with Finance Department on specific reports to support cash collection.



· Provide resolution to all queries coming from internal stakeholders (Finance Manager, Property Manager, and Deputy Director);



· Ensure compliance with all group policies and maintain records to enable audit.



· Ensure all key performance indicators reach the targeted level.



· Ensure all process controls are effectively implemented.



· Various reporting activities.

Beneficii

• 
  
• 
  Bonus de performanta
  
  
• 
  Bonus anual
  
  
• 
  Abonament medical
  
  
• 
  Abonament stomatologic
  
  
• 
  Asigurare medicala
  
  
• 
  Pensie privata
  
  
• 
  Training-uri
  
  
• 
  Cursuri
  
  
• 
  Laptop
  
  
• 
  Telefon mobil
  
  
• 
  Tichete de masa
  
  
• 
  Tichete de vacanta
  
  
• 
  Tichete culturale
  
  
• 
  Tichete cadou