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Senior GENERAL LEDGER with English and French

Hlavní město Praha
Plný úvazek

Náplň práce


- Bank account reconciliation

- Suppliers' invoices process

- Suppliers invoices capturing and payment processing

- Statement reconciliation

- Handling suppliers' queries

- Interco reconciliation

- Payroll journal processing and reconciliation

- Petty cash, credit card prepayments and payments

- Fixed assets

- Monthly reporting