Main activities and responsibilities
Administrate Accounts Payables.Register vendor invoices.Support inPreparation of payment files.Re-valuation of currencies.Clearing balance accounts and accounts reconciliations.Together with the Accounting team finalize the monthly and yearly book close.Ensuring compliance with tax and accounting rules, group guidelines, and IFRS standards. What You Need to Be Successful
Are a self-starter who likes to take your own initiative and likes to work in a team.Are structured, have a result-oriented mindset who works with high quality.Are a team player with strong coordination skills.Strive continuously for improvements, standardizations, and efficiencies.Have interest and experience in process improvements and setting common guidelines across the Group....