Bookkeeper

The role includes a wide range of tasks and responsibilities, serving as an interface with all company departments.

Key Responsibilities:

• Processing supplier invoices and recording journal entries
• Generating invoices for customers
• Ongoing collaboration with the purchasing department
• Control and preparation of payments to suppliers
• Travel expense reports
• Employee expense reimbursements
• Handling leasing and company vehicles

Requirements for the role:

• Certified Accountant (Type 3) with 3 years of experience or more
• Experience with Priority Software.
• Understanding of financial and budgetary matters
• Ability to work independently and in an organized manner
• Ability to work under pressure and manage multiple tasks simultaneously
• High level of service orientation