We are looking for an experienced Bookkeeper to join our team. In this position, you will handle daily bookkeeping tasks. The ideal candidate will have experience in a global environment with multiple entities, strong attention to detail, the ability to learn quickly, and a demonstrated capacity for both teamwork and independent work. You will be part of the bookkeeping team.
Job Description
Perform bank reconciliations with multiple currencies, including deposits and loans.
Record foreign supplier invoices against POs and GRs, including proforma invoices.
Prepare payments via EFT (Masav) for local suppliers, and through bank websites for foreign suppliers.
Manage and record the advance payment process.
Handle the travel expenses process, including collecting and processing travel-related payment information.
Record and prepare employee expense reports and payments.
Record and reconcile company credit card expenses.
Review and report VAT on a monthly basis.
Handle all bookkeeping aspects for a fully owned subsidiary, including bank reconciliation, credit card expenses, and employee expense reports.
Perform other ad-hoc bookkeeping tasks as required.
Requirements: Certified Bookkeeper - Level 3 (Type 3) certificate in accounting.
At least 5 years of relevant experience.
Experience with Priority ERP system.
High proficiency in Excel.
Sufficient level of English - ability to read, write, and speak in a business context.
Experience with ComBtas - an advantage.
This position is open to all candidates.