We are looking for an Accounting Specialist for our global partner which is operating in pharma industry.
Posting in SAP for Accounting Payable, Accounts Receivable and General Ledger,
Conducting periodic monthly and quarterly customer / supplier balance
reconciliations,
Reviewing employee expenses, conduct, compliance, VAT and process final approval
...
in SAP postings,
Following up invoicing process including e-invoices and manuel invoices,
Taking an active role in month end closing activities and ensuring the all related
transactions are recorded in line with policies,
Preparation of internal external audit documents,
Supporting Head of Finance Administration in all other related areas of business.
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We are looking for an Accounting Specialist for our global partner which is operating in pharma industry.
Posting in SAP for Accounting Payable, Accounts Receivable and General Ledger,
Conducting periodic monthly and quarterly customer / supplier balance
reconciliations,
Reviewing employee expenses, conduct, compliance, VAT and process final approval
in SAP postings,
Following up invoicing process including e-invoices and manuel invoices,
Taking an active role in month end closing activities and ensuring the all related
transactions are recorded in line with policies,
Preparation of internal external audit documents,
Supporting Head of Finance Administration in all other related areas of business.