Posted 1 week ago

Job Description:


  • Registration of invoices for ongoing and administrative expenses, monthly.
  • Registration of expenses for outstanding invoices.
  • Calculation and registration of expenses for future periods.
  • Reconciliation and follow-up of relations with suppliers on a monthly and annual basis.
  • Reconciliation and follow-up of clearing relations with suppliers and monthly payments.
  • Prepares the invoices issued on behalf of the buyer for premises rent and calculates the withholding tax for them.
  • Prepare tax invoices for truckloads for foreign suppliers.
  • Keeps and administers the financial documentation related to the tasks it covers
  • Performs any other task requested by her/his superiors within the finance-accounting department

Job Requirements:

  • To have completed higher education in the Finance branch 
  • Having work experience is an advantage in a telecommunications company.
  • Have very good knowledge of the Microsoft Office package.
  • Know how to use the Finance 5.0 program.
  • Be correct, well organized and accurate.
  • To organize and perform several tasks simultaneously.

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