
Accountant
1 week ago
We're hiring
Căutăm un/ă Contabil care să se alăture echipei noastre.
Responsabilități principale:
Plăți către furnizori
* Înregistrarea facturilor și a provizioanelor în sistemul contabil;
* Verificarea soldurilor și reconcilierea conturilor cu furnizorii;
* Revizuirea documentelor justificative și contractelor.
Încasări de la clienți
* Emiterea facturilor și notelor de credit;
* Reconcilierea soldurilor clienților și urmărirea încasărilor;
* Pregătirea documentelor administrative (memorii, explicații, tabele).
Suport administrativ și raportare
* Comunicare cu echipele juridic și sales;
* Colectarea creanțelor și analiza cifrei de afaceri;
* Verificarea datoriilor înainte de aprobare, pregătirea plăților;
* Rapoarte interne și situații legate de litigii;
* Coordonare cu furnizori externi pentru aspecte legate de încasări.
Ce oferim:
• Pachet salarial competitiv;
• Mediu de lucru prietenos și colaborativ;
• Proiecte interesante și provocatoare.
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