This role is responsible for accurate processing, verification, and reconciliation of accounting documents while supporting daily finance operations and contributing to continuous improvements in accounting processes.

Your responsibilities:

  • Recording and posting purchase invoices.
  • Verifying the formal and accounting correctness of financial documents.
  • Cooperating with other departments (e.g., purchasing, logistics, administration) to resolve document inconsistencies.
  • Ongoing reconciliation of accounting accounts related to purchases.
  • Archiving accounting documents in both paper and electronic form.
  • Supporting the accounting team in daily tasks and during reporting period closures.
  • Participating in the improvement of accounting processes and document workflow.

Our requirements

  • University degree or ongoing studies in finance, accounting, economics, or a related field.
  • Knowledge of accounting principles and document posting rules.
  • Reliability, accuracy, and strong attention to detail.
  • Good organization of work and timeliness in completing assigned tasks.
  • Ability to collaborate with other departments and strong communication skills.
  • Proficiency in MS Office, especially Excel, at an intermediate level.
  • Communicative level of English.
  • Willingness to learn and develop in accounting.

Nice to Have

  • Experience in an accounting or finance department.
  • Knowledge of financial‑accounting systems and document workflow systems.