- Assure proper accountancy handling.
- Achieve control and management of contractual clauses.
- Guarantee the notice of takings and achieve payments.
- Guarantee the reconciliation of open issues.
- Assure the proper intercompany reconciliation.
- Assure the calculation and entry of provision for bad debts and write off irrecoverable debts.
- Notice active and passive administrative events through legal/fiscal.
- Analyses purchase orders and posts invoices in order to define the correct amount of the actual of the period registrations.
- Prepare and submit weekly/monthly reports.
- 0-3 Years of similar experience.
- Bachelor degree in Business Administration or similar .
- Good with numbers and figures and an analytical acumen.
- Good understanding of accounting and financial reporting principles and practices.
- Fluent in English ( written and spoken).
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