Job Function:
Create AP invoices
Handle AP pending and disputed invoices
Tagging Manual Payments and storing related backups in internal repositories
Issue post-payments faxes for speficic payments and banking requirements
Prepare payment reports for a number of business areas
Handle AR tool to enter cash collection comments
Provide P&L Analysis for Payroll and Taxes Account
Book Compensation Accounting manual journals
Reconciliation of 401k deductions and cash
Job Requirement:
Knowledge of Microsoft Office products
Strong written and spoken English language essential
Self-motivated team player
Excellent attention to details
Customer oriented
Ability to meet tight time schedules
A positive and ‘can-do’ attitude
Application deadline: /
Mail adress: milica.kicanovic@manpowergroup.rs