Job expirat
-Recording into the system of invoices received from vendors
- Checking that the all invoices are received and recorded correctly into accounting
- Input into accounting system of all accrual received from departments
- Input into system the travel reports
-Providing assistance during financial & tax audits
- Providing assistance for entering the new suppliers into Data Base (provide information regarding account, check the VAT registration number for domestic and EU legal entities)
- Knowledge of accepted accounting practices and principles, of applicable laws, codes and regulations
- Knowledge & experience of related computer applications
- Attention to detail and accuracy; problem solving
- Good communication skills
- University degree, at least 2 years of experience on an accounting position
Companie multinationala in domeniul FMGG
