Posting and payment of supplier invoicesArrangement and monitoring of prepaymentsReview of

cost coding and cost approvalsArrangement of bank confirmations and payment detailsAccommodate

suppliers and internal customers inquiries and updatesContribute to VAT and working capital

reportsPreparation ad hoc reportChecking of vendor account statementsMonthly

reconciliations and documentationDegree in economics or accountingAt least 2 year experience

in accountingUsed to work with financial systems and Excel1 - 5 yearsBasic - Any Graduation

To apply for this job, contact us at:
Web site: http://www.recruitsconsultancy.com
 

Tweet