Accountant

Key Requirements

• Work within the E‑Invoicing portal (SEF) to review and approve supplier invoices
• Maintain e‑archiving of accounting documentation (sales and purchase invoices, employee expenses, etc.)
• Process supplier invoices through the approval workflow tool
• Cooperate with external accounting agencies and align company records with theirs
• Support A/P and A/R processes, including invoice tracking and payment follow-up
• Reconcile records with suppliers and customers
• Record financial transactions, including journal entries, invoices, and receipts, in the accounting system
• Monitor company expenses and ensure proper documentation is maintained
• Collaborate with senior accountant and finance team on ad hoc tasks and projects

Izvor: https://rs.linkedin.com/jobs/view/accountant-at-eagle-wireless-4443511231

Nivo: mid level