Managing all accounting transactions in accounting software
Reconcile accounts payables and accounts receivables accounts
Inserting the Purchase Requisition under line of competence
Tracking approvals of the Purchase Requisition inserted
Verification of the productive purchase orders coming from technical software
Support month-end closing and internal reports.
Comply with financial policies and regulations.
Issuing invoices for clients
Inserting bank payments
Building and Developing Professional / Technical Knowledge : Gain advanced knowledge of professional / technical area
Change, Innovation and Responsiveness : React to change
Customer / Client Service : Respond appropriately
Planning, Organising and Pro activity : React to immediate priorities
Results Focus : Set your own goals
Teamwork and Leadership : Team Player
Communication and Influence : Communicate clearly
What we are looking for
Education, Skills and Experience
Economic University graduate or equivalent
More than 3 years professional experience
Proficient in Microsoft Office
Able to read, write and speak in English language, very important.
The ability to follow established systems and procedures.
Attention to detail.
The ability to work with strict deadlines and adapt a flexible approach to meet the needs for the business.
Ability to work effectively as a member of a team, establish and maintain cooperative working relationships.
Possess a positive attitude and a strong work ethic.
Objectives / Key Performance Indicators :
Support and adopt responsibility for attached countries accounts
Support development of reporting