Stellendetail

Join our Finance team in ICME ECAB , member of CENERGY Holdings, and take on a challenging range of responsibilities across accounting department.

Your responsibilities will be to provide support to the financial department by managing daily accounting tasks.

Main Responsibilities

• Review supplier invoices, in accordance with legal and internal requirements
• Collect back up documents for vendor invoices
• Accounting booking of the invoices in compliance with legal and internal directives and according to internal deadlines
• Being responsible for the correct management of the supplier accounting operations;
• Vendor reconciliations
• Archiving the vendor invoices documents
• Keeps up to date with changes in local accounting and tax legislation

Requirements

Education

University degree (Economics, preferably Accounting);

Knowledge and skills requirements

• Knowledge of basic accounting – IFRS would be a plus;
• Good knowledge of the supplier accounting and of the accounting principles.
• Good level of computer literacy in PC applications;
• Problem solver, organized;
• Ability to work in a team;
• Ability to communicate clearly and concisely in English, both orally and in writing
• High attention to detail and accuracy.
• Strong communication, alignment, and collaboration skills
• Exhibits a positive can-do attitude and approach to responsibilities; meets new challenges and changes with an open mind; demonstrates commitment to the job;

Experience

• Experience in accounting would be a plus;
• Seniority Level