Opis ponude za posao

Key responsibilities include; Accounts Payables: processing of suppliers’ invoices; reconciliation of supplier accounts; issuing of payments to suppliers, Accounts Receivables: issuing and processing of AR invoices including accounting for receipts; AR reconciliations and credit control, General Ledger: processing of month-end transactions and other GL postings that are required, Handling day to day operational requirements including communication with internal and external stakeholders, Assisting in the preparation of monthly management accounts, Compiling of reports as requested by management. Click here for more info.

Informacije o poslu
Sektor:
Financial and insurance activities
Vrsta zanimanja:
Work experience:
Work experience is not required
Raspon plaće::
Not provided
Date of expiry:

O poduzeću

FTIAS forms part of a multi-national organisation, FTI Touristik Group, which operates in the travel industry with its headquarters based in Munich, Germany. FTIAS offers a wide range of back-office services to the parent company including accounts payable services through the processing of supplier invoices, the management of supplier relations, and account maintenance. In addition, FTIAS also… Saznajte više