Job expirat
-Post and verify Accounts Payable, Expenses, Fixed Assets, other;
-Review invoices, bills, vouchers or other documents;
-Verify accuracy;
-Perform calculations for allocations per cost centers;
-Sort and file documents;
-Participate into the monthly closing;
-Observe company¿s financial policies and controls
-Graduate in Accounting or Finance;
-Relevant Experience in Accounting ¿ minimum 2 years;
-Good knowledge of SAP- Financial module;
-Fluency in English;
-Personal skills: attention to detail, organized, responsible;
-Open minded, dynamic person;
-Excellent interpersonal skills, team player, positive attitude;
-Availability for extra hours
Multinational company.