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Position Details
Responsibilities - Booking supervision, execute and follow accounting transactions, purchasing, expenses, accruals, and other activities performed by the company.
- Preparation of large wire transfers and/or individual wire transfers, and preparation of cash‑flow forecast.
- Follow and control accounts payable, maintain good communication with suppliers to keep a healthy relationship, ensure timely payment scheduling and generate accurate and timely financial information.
- Support the preparation and compliance with financial reporting.
- Intermediate Excel skills.
Qualifications - Education minimum: Higher education – Bachelor’s degree.
- 5 years of experience.
- English language proficiency.
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