Duties and Responsibilities:
- Bookkeeping for GL postings / Vendor Invoices / Fixed assets / Employee Expenses / Payments.
- Handling of accounts payable/ accounts receivables.
- Communication with vendors/customers for balance reconciliation.
- Arrange payments of suppliers, employee expenses and company’s liabilities.
- Maintain archiving of digital and physical financial records.
- Support in month end/year end closing.
- Support in statutory and tax audit
Required Qualifications:
- Bachelor’s degree in Accounting/Finance
- At least 2 years of proven experience in accounting or related field
- ERP knowledge (SAP knowledge will be considered as an asset
- Excellent verbal and written communication skills in English
- Proficiency in MS Office (Outlook, Word, PowerPoint) especialy in Excel
- Attention to detail
- Well-organized
- A positive approach, good listener and team player
- Reliable
- Team player
- Strict with deadlines
- Open to changes
Send Cv via Email in foteini.samara@karcher.com
