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Fișa jobului

Responsibilities


  • Registers correctly and in due time the primary documents (merchandise purchase invoices and services) in the ERP application (Enterprise Resource Planning)
  • Idenitifies and solves the data inconsistencies  between invoices and the information system, acquisition and economic departments
  • Writes monthly reports for the purchase invoices of goods and services
  • Responsible for the management of the month end close process along with the economic department
  • Archiving on a monthly basis documents (purchase invoices and merchandise services)


Requirements


  • University diploma in the Accountant/ Economic studies field achieved
  • Minimum knowledge of accounting, management, billing
  • Minimum 1 year experience on a similar position
  • Good knowledge of MS Office( Word, Excel)
  • Knowledge of operating an account system would be an advantage
  • Ability to concentrate
  • Ability to pay attention to details
  • Responsible, serious and honest person
Nivel de vechime

Începător

Tip de angajare

Full-time

Ocupație

Finanțe

Sectoare de activitate

Comerț

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