Economist - entry level

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Angajator: Professional
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Contabilitate Finante
  • Secretariat - Administrativ
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 22.09.2019
    Remote work: On-site
    Scurta descriere a companiei

    Professional represents for over 25 years, the most performing Romanian approach of complete human resources services on the market.

    We define our approach and evolution through key-words like professionalism, dedication, promptitude, flexibility and ethics. We take pride of a reputation that obliges and challenges us to discover and develop new methods, designed to respond to our clients need.

    Cerinte

    Minimum 6 months experience in a similar position
    Good command of English language (comprehension, written and speech)
    Open mind and reliable person
    University degree in Finance Accounting
    Basic knowledge of financial accounting
    Experience in working with Microsoft Excel reports
    Attention to detail and accuracy

    Preferred Qualifications:

    Strong analytical skills, ability to work with deadlines
    Professional and with a service-oriented approach
    Ability to prioritize issues
    Ability to take initiative and deliver results
    Communications skills, ability to work with people

    Responsabilitati

    Ensuring invoicing process (internal and external) and register the invoices in internal systems
    Deal effectively with inquiries on invoicing issues
    Bookkeeping of invoices (in and out) and bank statements
    Prepare, check and archive primary documents (client invoices, supplier invoices, bank statements, other documents)
    Prepare the monthly archive for external affiliated companies
    Exchange of information with partners and check balances
    Ensure accuracy for all registrations made in accountancy
    Prepare monthly reports for CFO relating travel expenses and details of other costs
    Provides information support activities necessary for other departments
    Monthly reconciliation of suppliers invoices with data register in internal system

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