We are looking for an accountant to execute all the activities related to passive cycle.
- Efficiently process supplier invoices and maintain up-to-date vendor records
- Coordinate approval processes of all account payable invoices
- Research and resolve invoice discrepancies and issues
- Correspond with suppliers and respond inquiries
- Maintain historical records and fill documents
- Provide supporting documentation for audits
- Track expenses and process expense report
- Invoice archive management
- Work with external auditors and internal departments
- Strong knowledge of accounting priciples and VAT legislation
- Knowledge of NAV accounting system and Salesforce CRM
- Knowledge of Excel and Word Office
- Fluent in English
- Discretion and confidentiality
- Ability to solve problems and meet deadlines
- Attention to details and accuracy
- Proficient in data entry and management
- Team player
- Motivated by new challenges, strive to be consistently learning and improving
Are you interested? Send your resume!
If we do not contact you within 15 days, please consider the job search closed.