Role Description:
Main Responsibilities- Manage customer accounts and verify incoming payments
- Issue and control outgoing invoices
- Record and manage supplier invoices (accounts payable)
- Update and maintain general ledger entries
- Support monthly and annual closing activities
- Monitor payment deadlines and cash flows related to customer and supplier accounts
Requirements- Previous xysqume experience in administrative or accounting roles (max 2-3 years preferred)
- Proficiency in Microsoft Of...
#J-*****-Ljbffr
📌 Finance Assistant (Bardi)
🏢 Teads
📍 Bardi
Candidati a questo annuncio
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.