Strefa Klienta
Our Client is a very well-known brand that is the largest company in its sector and the most recognizable provider of its products in the market. The company is also know from its stability, engaged, enthusiastic employees and friendly atmosphere as well as competitive work conditions.
What's on Offer
The company offers competitive salary, a permanent employment contract and an attractive package of benefits: lunch card, sports card, private health care, life insurance, pension package.
Job Description
- Processing purchase invoices (PO and non-PO) in the ERP system
- Preparing payments proposal accurately and timely
- Assuring smooth running of payments processing
- Participating in month-end-closing activities
- Review and approve Account Payable to General Ledger reconciliations and resolve any variances
- Follow Standard Operating Procedures regarding Accounts payable and Fixed assets
- Cooperation with local business entities and vendors in order to resolve issues
The Successful Applicant
- Very good Bulgarian
- At least good level of English is required
- Experience in accounting department
- Degree in finance and accounting will be a plus
- Strong analytic skills with attention to detail, proactive attitude, willingness to learn, international mindset
- MS Office knowledge
Powiadomienie - oferty pracy
Ⓒ 2008-2024 Grupa MBE sp. z o.o. Wszelkie prawa zastrzeżone.