You will be responsible for the following:

• Consolidation with the group
• Post entries generated by system
• Post final invoices against provisional entries generated by business system
• Post payments and collections based upon bank advices
• Analyze outstanding provisions
• Maintain AR/AP files with invoices
• Send statements of accounts to customers and claim settlements
• 4-5 years accounting experience, ERP experience
• Fluent in English

We are looking for a dynamic and a team player candidate.

Should you be interested in this opportunity please:

• Apply through this site or
• Apply through our commodity & energy career portal www.commodity.eu.com

Established in 1977, we have a long and successful track record in recruitment and search for the energy and commodity sectors. To learn more about us, our activities and current assignments please visit our site www.commodity.eu.com