Job Overview
- Managing data entry for accounting records including invoices, accounts receivables etc. ensuring the information is accurate, available and the department’s standards are met
- Being responsible for matching suppliers’ contracts with procurement requests, digitalization and archiving of the contracts
- Updating data regarding fixed assets, accounts receivables, bank’s balances, monitoring variances and performing reconciliations
- Handling the cash on delivery e-shop process; working closely with the E-commerce team
- Maintaining statements, accounts, and physical records within established procedures
- Assisting in the preparation of various financial reports and other analyses as required
- Participating in the annual statutory audit process performed by external partner
- Assisting in ad hoc department projects on requests
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