— Ensure timely and accurate process of documents (invoices, credit notes, customer claims);
— Ensure good communication with local units and internal/external suppliers/customers;
— Clarification of supplier/customer requests;
— Month end reconciliation of Intra-Inter company suppliers;
— Prepare accruals reports;
— Complete other accounting tasks as needed.
— Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
— At least two years working knowledge in Financial accounting;
— Fluently spoken and written of English, any other language is a plus;
— Proficient computer skills - SAP Module FI, AS400 and MS Office;
— Ability to work in a structured and careful way, attention to details;
— Willingness to meet deadlines on a consistent basis, result orientated;
— Good with numbers, excellent analytical skills;
— Ability to work under pressure;
— Good communication skills;
— Team player and ability to work in a flexible way.