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Publicat la 26.03.2020
Process the daily flow of AP invoices. As well Digital as on paper.
Attach the invoices in the ERP software.
Make sure the invoices are booked correct. This means matching the invoices with receipts and PO's.
Line of communication to suppliers in case off differences between Invoice and PO.
Applying the correct VAT codes.
Monitor the outstanding prepayments.
Assist in month and yearly closing procedure.
Bachelor's or Master's degree in an economic direction.
Experience in a similar function.
Knowledge on Romanian VAT and income taxes.
Experience with Oracle/ ERPLN is a plus.
Very Good written and oral English language skills.
Positive mentality and are self-driven.
Sense of structure, analysis and synthesis.