Просим указывать в сопроводительном письме ожидания по зарплате
- GERP invoices for EP approvals payments
- APMS invoices for APMS approval payments with timely payments control
- APMS manual projects closing after all documents signing
- Request to supplier needed Accounting documents, receive, check, process inside LGEAK, sign according to process and return back to supplier
- Contracts signing process according to LGEAK process
Experience:
-Accounting budget, Accounting invoices, Accounting taxes, Accounting works acceptance acts and Final invoicing
-Good communication skills
-Hardworking person
-Easy to educate new LG systems environment and processes (systems are in English)
-Check-list and planning based positive stable personality