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SalaryJob Description
Main responsibilities:
Accounting and control of mutual settlements with suppliers;
Monthly analysis of prepared expenses and reflection in database;
Perform regular acts of reconciliation with suppliers;
Working with online-banking systems;
Payable and receivable accounts management. Acts of reconciliation. Indexation calculation;
Inputting goods and services incoming, implementation of goods and services;
Reconciliation of payments, posting of bank statements;
Advance reports;
Review of Accounts payable/accounts receivable issuing of acts , invoices and electronic tax invoices on esf portal;
Reconciliation reports with suppliers and buyers;
Accounting treatment of fixed assets;
Handling primary documentations, reconciliation, processing payments with different online banking tools, daily posting of banking transactions, statictic reports;
Timely and correct execution of invoices received from local and foreign suppliers for services and materials in the system;
Timely formation and provision of all necessary reports related to accounts payable/receivables for internal processes;
Qualifications:
University degree in appropriate academic qualification or equivalent experience;
Minimum of 3-5 years related activities experience;
English- intermediate;
1C user;
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