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Golden Staff
Our partner is an international leader in the field of innovative solutions for floors, walls and roofs, which has been shaping quality and design standards around the world for over 60 years. office)
Subordination: Chief Accountant
What you will need to do:
Enter invoices into the accounts payable subsystem (Accounts Payable) in compliance with the terms and conditions of suppliers
Conduct A/P processes: work with suppliers, processing invoices and orders for procurement
Control payments and expenses
Promptly resolve discrepancies in invoices
Conduct monthly analysis of invoices
Incoming VAT accounting
Processing expense reports
Accounting of low-value materials and preparation of appropriate documentation
Executing management requests within special projects
Working with primary documentation
What we offer:
Stable work in an international company
Official employment and payments
Medical insurance
in a related fieldWork experience of 2 years or more
Knowledge of accounting and tax accounting in terms of costs
Proficient in Excel
Experience with SAP (preferably AP module)
Knowledge of programs: SAP, M.E.Doc, Excel
Intermediate English
Attention to details, precision in working with numbers
Independence, initiative, result-oriented
If you are interested in the vacancy, send your resume. We will be glad to meet you!