For our client, CHS AgriTrade Romania, we are looking for dynamic and proactive professionals, eager to further develop a successful career.
Review invoices for appropriate documentation and approval prior to post and payment;
Respond to vendor inquiries;
Reconcile vendor statements, research and correct discrepancies;
Assist in month end closing;
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
Assist with other projects as needed.
Action oriented and organizational agility;
Capacity to organize, plan and prioritize things, good attention to detail;
University degree/Masters in Economics, Finance;
Minimum 1 year experience in the field;
Microsoft Office and English – advanced level;
ERP knowledge – basic.