Detalii loc de munca - Cluj Napoca

Descrierea jobului - Cluj Napoca

PRINCIPLE JOB RESPONSIBILITIES * Verify AP invoices for correctness and completeness of supporting documents, matches invoices to purchase orders (PO) and receipts * Review/Prepare the accounting of PO and non-PO related invoices, work closely with the Purchasing department and Suppliers * Send the invoices for processing by the Shared Service Center * Give support in the monthly Intercompany reconciliation process * Give support in the payments process * Support the VAT reporting * Archive invoices and accounting documents


Candidatul ideal * University degree in Economics (preferably Accounting, Finance) * Computer skills: MS Office (Excel in particular) * Good command of English

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