Responsibilities:
- Invoice verification;
- Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);
- Processing of payments within Accounts Payable process;
- Accounts and balance reconciliation;
- Month end reconciliation of Inter unit suppliers;
- Processing and controlling of the GR/IR account;
- Clarification of supplier requests;
- Vendor reconciliation;
- Receipt of Travel and Expense claim forms;
- Processing/auditing of Travel and Expense claim forms and all relevant documents, according with legal requirements and internal Guidelines and Policies;
- Verify correctness of approvals and validation of signature specimens;
- Booking of claims in SAP;
- Perform payment of Travel and expense claims as per payment schedule;
- Ensure good communication with local unit and internal/external customers;
- Support of year end closing activities in the area of AP IFRS and local GAAP;
- Prepares Desktop procedures, process and work instructions and updates them whenever is necessary;
- Any other financial related tasks required by the superior manager.
Requirements:
- Bachelor's degree;
- At least 6 months/ 1 year experience in Accounts Payble, Accounts Receivable, Accounting or similar;
- Fluently spoken and written of English and Serbian (B1/B2);
- Proficient computer skills – MS Office;
- SAP Module FI is an advantage;
- Ability to work in a structured and careful way;
- Customer service and communication skills;
- Team player and ability to work in a flexible way;
- Likes to work with numbers.
How to apply
Send us an e-mail at office@easy-recruiting.com with your CV or call us.