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Responsibilities:
* Prepare input files for SAP entries, support VAT returns, assist with audits, and aid in book closing reconciliations.
* Update vendor bank details, communicate with vendors, and create cost centers and internal orders.
* Generate and monitor intercompany invoices, oversee collections and transfers.
* Validate and process employee reimbursements and third-party payments, track pending invoices.
* Monitor payroll payments, track invoices, update payroll files, and manage employee onboarding/offboarding.
* Monitor bank payments, handle inter-company payments, reconcile bank statements, coordinate with banks, and manage credit card queries.
Profile:
* Bachelor’s degree in Accounting, Finance, or related field.
* Minimum 5 years experience in accounting roles in an international environment.
* Experience in SAP.
* Strong attention to detail and organizational skills.
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