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Job Responsibilities:
- Responsible for customer and supplier invoices throughout the entire invoice flow
- Manage banking and payments
- Ongoing payroll administration and accounting
- Implement monthly, quarterly and annual accounts
- Establish manuals and routines related to accounting both for operations and within the group
- Ongoing support for the business
- Post and maintain items, suppliers, customers, orders, orders and other information in the business system
Job Requirements:
We see that you have several years of experience in similar tasks and are driven by process improvement and problem solving. As a person, you are thorough and unpretentious, with a good understanding of accounting.
