Job Description:

• Handling day-to-day AP transactions, such as matching of invoices with goods receipt and costing module
• Perform general accounting transactions i.e. prepayments, accrual bookings, reclassifications, fixed assets management, cost allocations and confirmation of intercompany balances
• Managing of vendor master data procedures
• Preparing and managing intercompany cross charge invoices (incl. follow-up with intercompany counter parties)
• Manage tax submissions, such as P.N.D.3, 53,54 and P.P. 30, 36
• Liaise with intercompany and group finance teams as well as internal and / or external auditors
• Perform other ad-hoc duties and projects as assigned