Обязанности:
1.Preparation regular reports on accounts payables to team-leader according to company internal controls procedures
2.Checking correctness and fullness of supplier’s incoming documents
3.Posting of all incoming invoices for 3rd party suppliers (e-Invoicing, Excel upload included)
Требования к опыту:
2 years of accounting experience
SAP, 1C, MS Office 365
English intermediate
Attentiveness
Agile, motivated, pro-active, self-directed, energetic
With positive communication style and well developed soft-skills.
Образование: University degree — bachelor’s in economics, Finance, Accounting
Иностранные языки:
English — upper-intermediate+
