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Finance background with preferably more than two years experience in a finance department
English - medium
PC skills - minimum Microsoft Excel and Microsoft Outlook
Logs, matches or redistributes invoices to purchase orders ensuring correct VAT is used according to Romanian legislation; processes in time to allow for payment on due dates and creates payment batch for Multicash transfer.
Assure that all necessary documents for the purchase invoices are available before making the payments (e.g. contracts, details of services performed, fiscal residence certificates etc).
Prepare periodic balance reconciliations with suppliers.
File the invoices in time and accurate.
Prepare balance sheet reconciliation for responsible accounts, in case of anomalies follow-up differences and clear.
Make, follow-up and ensure correct external I/C balances.
Help with FA and PO modules.
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