Type of Job
April 14, 2021, 10:00:00 PM
About the job
• Assist in the analysis of invoices received, corresponding to contracts in SAP;
• Monitoring of invoice approvals in conjunction with different Departments;
• Assist in the management of contracted companies in invoice payment issues;
• Maintain accounting ledgers by verifying and posting account transactions;
• Assist in the calculation and recognition of amortization, depreciation, capitalization, etc.;
• Assist in month end closing;
• Assist in preparing and reconciling relevant reports such as Balance Sheet.
Qualifications and Experience:
• Degree in Accountant, Economics and Management;
• 2 years’ experience in a similar position.