Position Tasks:

• Register company’s overheads and provisions and arrange suppliers’ payments
• Generate daily payments report including all relevant documents

     For monthly costing records:

• Generate provision entries regarding utilities and energy providers, identify variations and reconcile accounts
• Check invoices and expenses allocation and compare to previous months and correct variations
• Check bank accounts daily to reconcile balances to properly schedule payments
• Generate entries for final monthly reconciliation of factoring (cheques, invoices)

Education & Experience:

• Bachelor degree in Economics and/or Accounting
• 1-2 years’ experience in accounting department
• Proficient in English language (written and spoken)
• Proficient user of Microsoft Office and ERP systems

What we offer:

• Onboarding program for new hirings
• Opportunities for career growth within the Group

All the applications will be treated with high confidentiality.