|
|
|
|
|
|
|
Супорт & Солушонс центер МК
|
|
|
|
|
|
|
|
Регион:
|
Скопски,
|
|
Објавен од:
|
Најди Работа,
|
|
Објавувач:
|
Супорт & Солушонс центер МК
|
|
Популарност на компанијата:
|
|
|
Област:
|
Сметководство
|
|
Работно Место:
|
Фактурист
|
|
Број на работни места:
|
0
|
|
Тип на работно место (постојано времено):
|
Времено
|
|
Објавен на:
|
08/08/2022
|
|
Краен рок за пријавување:
|
15/08/2022
|
|
Оглас внесен на:
|
23/06/2022
|
|
Емаил:
|
Applicants.MK@ssc.mk
|
|
URL:
|
http://www.indaver.ie/en/home/
|
|
Контакт телефон:
|
|
|
Поштенски Фах:
|
|
|
Адреса за апликација:
|
|
|
Назнака (референца) на огласот:
|
|
|
Договор во месеци:
|
|
|
Почеток на работен однос:
|
|
|
Плата:
|
|
|
Должности:
|
Нема информација,
|
|
Потребни Квалификации:
|
Required experience and studies:
Candidate Profile:
• 2+ years of Accounts Payable experience
• Ability to speak and write English fluently
• SAP desirable, but not assertive
• Proficient in Excel
• Attention to detail, professional attitude, reliable
• Can communicate clearly and simply in English
• Can meet deadlines without feeling pressured
• Team player & flexibility is a priority
What we offer:
Interesting job in a fast growing, dynamic international company with a friendly corporate culture
Excellent SAP and Accounts Payable training
Competitive salary according to knowledge and experience
If you see yourself as a person who could be a valuable part of our team,
don’t hesitate to apply Applicants.MK@ssc.mk
(Application: Email CV with subject “Accounts Payable Accountant”). Please send us your CV in English.
|
|
Број на прегледи:
|
1617
|
|
|
|
|
|
|
|
|
Целосен оглас:
|
Support and Solutions Center MK is a company who is working for large international clients, providing services in the domain of administration (related to logistics, technical administration), customer service, accountancy, IT, engineering,...
As an Accounts Payable Administrator, you will be working for SSC.
You will be part of a unique company with a strong no-nonsense culture.
Job Description:
• Validating supplier invoices to purchase orders & good receipt
• Posting supplier invoices to SAP Accounts Payable ledger across 5 legal entities (approximately 1700 per month)
• SAP journal entries
• NB – Correct Irish & UK VAT coding & RCT coding
• Reviewing and posting employee expenses
• Reconciling creditor accounts to creditor statements
• Co-ordinating response to supplier queries
• Follow up parked invoices in MIR – a SAP control
• Prepare & report KPI analysis
• Posting petty cash
• Follow up on invoices on the statement which have not been received
• Post all transactions to SAP & complete monthly bank reconciliations for all companies in Indaver Ireland/UK region
• Payment processing
• Bank/credit card reconciliation and posting
• Bank administration
• Internal audits and supporting external audits with Delloite
• Assist with other projects as needed
|
|
|
|
|
|
|