Ця вакансія вже завершена
Tasks:
- Prepare payments (i.e. products registrations, other misc. manual payments) in E-Banking
- Post all outgoing payments related to GL (i.e. payment run, product registrations, IC payments)
- Post all Rep. Offices reports for CIS regions
- Responsibility of the monthly accrual postings (via batch input files)
- Support with weekly payment run
- Support with monthly Intercompany reconciliations
- Various ad-hoc tasks
Requirements:
- knowledge of GL accounting
- knowledge of general accounting procedures
- SAP experience
- proficient in data entry and management
- fluent written and spoken English is a must, German is an advantage
- experience in a multinational company