Job details

INACTIVE AD: The employer is not currently actively recruiting for this position, but you can apply for the ad.

Accountant

Responsive Employer
Career level
Entry (0-2 years)
Employment type
Full time
Spoken languages
English - Advanced
* all languages are compulsory
Address
Number of vacancies
3

CV ONLY IN ENGLISH

Responsibilities:

  • Vendor account reconciliation including Investigate Vendors Debit/Credit
  • Bank accounts reconciliation including good communication with the banks.
  • Process timely and accurately payment of invoices, check payment requests, credit memos and expenses.
  • Follow treasury and payments procedures as appropriate.
  • Booking and monitoring of accounting documents (Invoices, Credit Notes, Payments, bank fees, Travel and Expenses)
  • Follow up with vendors, employees, or management as required
  • Actively contribute to creation, completion, improvement or update of the training documents and working procedures

  

Requirements

  • good level of English
  • good level of Excel
  • strong awareness to details, accuracy and a very well-organized person
  • Good communication skills
  • A person that likes to work in a team and create a pleasant work environment.