Main responsibilities and DUTIES:
- Must process the documents or information received according to the appropriate procedure.
- Must perform several administrative preparatory works regarding files to assist the specialized accountant.
- Must post the documents on accounting system (supplier invoice, customer payment, bank statement…).
- Is responsible for keeping the accounts that he/she is in charge of (suppliers, customers, general ledger…).
- Can be required to provide information regarding the processing of files.
- Must remind suppliers and customers according to the procedures.
- Must file and archive processed documents
Qualifications and Experience
- Degree in
- Knowledge of software packages (Excel, Word…) knowledge of SAP software is an advantage
- Proficiency in English
- Good knowledge of accounting. (Taxes)