Chief/Senior/ Accountant in GL department: * Analysis and accounting of general ledger accounts * Prepayments * Reconciling bank balances * Keeping records and reconciliation of the book of fixed assets * Preparing and entering accounting commands * Posting the valuation as at the balance sheet date * Analysis and reconciliation of settlements with related entities * Preparation of financial statements according to IFRS standards * Preparation of reports at the client's request * Ongoing contact with the client Chief/Senior/ Accountant in AP department: * Posting purchase invoices from suppliers; validation of PO with an invoice, explaining incompatibilities * Posting of outgoing payments, preparation of payment proposals / payments * Postings related to the closing of the month * Accounting of cash reports * Monthly analysis and reconciliation of balances with suppliers, including suppliers from the Group * Ongoing settlement of purchase accounts and suppliers' accounts * Analysis, preparation of reports and other commissioned documentation * Communication with internal and external clients * Participation in continuous improvement projects, improvement of processes and procedures