Job expirat
• Record the suppliers’ invoices
• Book the suppliers’ invoices representing financial and operational lease;
• Supervise and close the monthly advance payments with the final invoices;
• Supervise the prepaid expenses and their reconciliation;
• Record the accruals for the unreceived invoices;
• Realize the suppliers balance reconciliation according with the suppliers statement of account;
• Check all the invoices to be presented on the acquisition ledger;
• Provide support to the auditors;
• Perform monthly reconciliation of the receivables, debts, revenues, expenses with the company group.
• University degree;
• Minimum one year in the financial accounting area;
• Strong accounting knowledge;
• Knowledge of relevant legislation and Fiscal Code;
• English Language – intermediate level;
• Microsoft Office advanced knowledge (Word, Excel).
• Attention to details, the ability to work under pressure and deadlines, team spirit.
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Manpower is reinventing the employment services industry by helping employers and individuals adopt new approaches to the evolving world of work.
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Head Quarter
Str. Ion Campineanu, Nr. 11, Union International Center, Etaj 2, Sector 1, Cod 010031
E-mail: romania@manpower.ro
Tel: (+40.21) 312.18.98; Fax: (+40.21) 312.18.87
Professional Branch
Bucharest Admin Branch
Str. Gh.Manu, Nr.5, Atlantis Center, etaj 1, Sector 1, Cod 010442
E-mail: bucuresti@manpower.ro
Tel: (+4021) 650.00.80; Fax: (+4021)650.00.87
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