Responsibilities:
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Reconciliation of domestic/foreign supplier current accounts, tracking and reporting of debtcredit statuses
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Entering supplier invoices in accordance with basic accounting principles and legal regulations
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Creation and update of supplier current card data
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Actively supporting month closing transactions
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Checking whether the accounting record and/or accounts of the Period-End Transactions are in accordance with the actual situation and whether they are operated in accordance with the legislation
Required Skills and Qualifications:
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Graduated from Associate or Undergraduate Degrees of Universities, (Business Administration, Economics, Finance etc.)
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Have a minimum of 2 years of work experience in Accounting and/or Financial Affairs departments
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Preferably with good command of English writing and speaking skills
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Computer literate (MS Office) with a good degree of proficiency
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Able to use Logo Tiger Plus (Tiger3) at a good level