Position Overview
Handling day-to-day AP transactions, such as matching of invoices with goods receipt and costing module Perform general accounting transactions i.e. prepayments, accrual bookings, reclassifications, fixed assets management, cost allocations and confirmation of intercompany balances Managing of vendor master data procedures Preparing and managing intercompany cross charge invoices (incl. follow-up with intercompany counter parties) Manage tax submissions, such as P.N.D.3, 53,54 and P.P. 30, 36 Liaise with intercompany and group finance teams as well as internal and / or external auditors Perform other ad-hoc duties and projects as assigned