Main Financial activities:

• Providing documents for year-end audit process;
• Providing documents for transfer pricing process; Fiscal declarations: generates and verify them;
• Providing Purchase/Sales documents for INTRASTAT and statistics reports;
• Checking the VAT Journal Purchase/Sales of goods and services;ü Balance confirmations for customers and suppliers;
• Matching payments & cashing with invoices;
• Introducing, checking and matching correspondence between Purchase orders, invoices and the receipts from the system
• Registration of different accounting note in Abas system after Financial Manager’s validation;
• Providing payments prove documentation (on request);
• Tracking quality complaints RNC vs. received invoices;

Main Sales activities:

• Sending delivery invoices to group partners at the end of each month by email;
• Checking correspondence between expedition documents and the shipments from the system

Benefits:
Attractive wage package
Working with a dynamic and performant team
A valuable and well-defined organizational culture
Professional development