Timely recording supplier invoices and ensuring supplier payments made correctly and on time,
Handle importation invoices and make required controls with the importation documents,
Performing month end and year end closing activities,
Follow up e-invoicing / e-ledger process,
Review ledgers, statements and balance sheets for accuracy,
Preparation of all required legal reporting and accounting issues,
QUALIFICATIONS
Minimum 2 years of experience in General Accounting in a multinational and manufacturing environment
Experience in ERP systems, Oracle is preferred
Analytical approach and critical thinking
Result-orientation with strong attention to detail, respecting deadlines
Good communicator, team player, dynamic, goal oriented, highly flexible and hard worker
Advanced knowledge of MS Office tools, especially Excel