Booking and controlling inventory transactions (buy, CGS, etc.).
Booking and updating all insurance policies and all relevant tasks.
Preparing and updating all company contracts and follow-ups with respective vendors, alignment with SSO and tax office, and responsible for clearance activities.
Fulfilling all requirements in the payment process including verification of all purchase invoices as well as checking the requests with current guidelines and preparing payment orders after booking related costs.
Preparing monthly reports for local liability and group company and making all required adjustments.
Posting statements (amortization and depreciation, custom clearance, asset, FX).Issuing group companies invoicing and making required posting (debit and credit notes) and reconciliation with group companies.
Preparing SLAs of group companies based on fiscal budget.
Requirements:
At least a Bachelor's degree in Accounting, Business Administration, or relevant fields.
