Responsibilities:

• Receives, supervises and processes primary documentation for the respective area:
• - Suppliers of goods, works, services;
• - Receipt of fixed assets, accounting of fixed assets, depreciation of fixed assets;
• - Reconciliation of incoming documents (closing orders with invoices (SAP).
• - Timely reconciliation with suppliers on the debt;
• - Transferring data from SAP into 1C (interface), checking and holding documents (incoming goods, works, services, fixed assets, production cards);
• - The production process in 1C;
• - Creating power of attorney for the receipt of goods;
• - Statistical reporting;
• - Participates in inventory of inventory and fixed assets.

Requirements:

• At least 2 years experience in a similar position;
• SAP required.