Purpose of the position
Is responsible for accounts payable transactions,
posting according to legal and company requirements, taking care of quality of
data in the system.
Is able to take care of account payable transactions,
answer external/internal customer requests. Cooperate with auditors. Provide
data and is focused on company and department goals.
Main tasks:
Posting of invoices for all KK group companies.
Settling balances with suppliers.
Answering to external/internal customer requests.
Preparing reports to ensure on-time payments.
Preparation of monthly/yearly closings.
Preparation od reports required by auditors,
cooperating with them.
Care for the proper condition of accounting
documentation, its proper storage and archiving
Professional and managerial competences
Good knowledge of Microsoft Office (Excel, Word).
Knowledge of accounting/ERP systems - nice to have.
Min. 2 years of working experience in
accounting,finance.
Good knowledge of English.
Sign outsourcing contracts with third parties.