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 x

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