Detalii loc de munca - Cluj Napoca

Descrierea jobului - Cluj Napoca

RESPONSIBILITIES * Account Payable processing: accurate and timely data entry (invoice scanning), coding, validation and review; * Ensures monitoring and closing of old balances for: clients, suppliers, GRNI and GIT, as well as periodical confirmation of clients and suppliers balances; * Follow up and resolution of supplier invoices on hold, due to quantitative and/or price differences versus POs; * Support in granting and booking of the travel advance payments,, monitoring transactions on company cards, booking and monitoring of travel related expenses/expense reports; * Issues manual invoices and credit notes; * Support the site monthly reporting ( statutory and US GAAP), VAT reporting, and Statistical reporting * Ensure compliance with Ethics and Financial policies

Cerinte

REQUIREMENTS * Bachelor degree in accounting/finance * Reasonable knowledge of General Ledger procedures and bookkeeping, as well as an overall understanding of financial accounting * Proficient English level (written and spoken) * Good communication skills * Ability to work under pressure and own initiative * Good organization skills and the ability to meet tight deadlines

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