| Сфера деятельности: |
Бухгалтерия\Финансы\Аудит |
Должностные обязанности
|
Responsible for ensuring timely and accurate processing of disbursements including invoices and expense reports.
Maintains invoice book and outstanding checklist.
Image documents and correlate them with the SAP accounting and payable function |
Требования к кандидату
| Профессиональные навыки: |
Higher Education (finance or accounting is preferable)
Minimal accounting experience (preferably in accounts payable)
Basic English
Good computer skills
Highly responsible and organized |
Условия работы и Компенсационный пакет
| Условия работы: |
Competitive salary and social package
Attractive opportunities for professional and career development |
Контактная информация
|