ACCOUNTING SPECIALIST
Adaugat: 2 săptămâni în urmă
PREH ROMANIA
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Responsibilities:
- Analyzes, verifies and prepares accounting records for supplier invoices;
- Processes received reminders, clarifications and resolution of discrepancies;
- Ensures the invoices and financial documents flows are correctly registered into the system;
- Generates financial statements and reports detailing accounts payables status;
- Checks the invoices for compliance with the provisions of the contracts;
- Works collaboratively with all departments, ensuring payments are processed timely and accurately;
- Performs month-end reconciliations for account payables;
- Collaborates with other departments to ensure the month-end-closing;
- Assures that all records, transactions, reports and documentation follow the Romanian regulations.
- Ensures compliance to all group policies and maintains records to enable audit;
- Assures internal control compliance for the processes that is responsible for.
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