Intercompany accounting is more interested for you than booking of invoices for suppliers?
Additonally, you have experience with clearing of intercompany accounts?
If yes, let´s continue in intercompany accounting and reconciliation.
Betwen your main responsibilities will belong:
- Performs reconciliation of intercompany accounts
- Selection of paid and unpaid invoices
- Cash application
- Cooperation and communication with plants and entites
- Dealing with different discrepancies
- Performs monthly closing activities
- Reporting on regular basis, etc.
RequirementsSucessfully candidate should have the following minimum criteria:
- Economic background is advantage
- Experience in accounting area for at least 2 years
- Communicative level of English (written and spoken)
- MS Office package
- SAP knowledge
- Proactive approach to the work
- Time management skills
- Team player but able to provide individual support for customers
- Communication skills