2 дня назад
AP Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AP Analyst (Finance): Managing incoming invoices and payment processes for financial institutions with an accent on Oracle ERP and local accounting regulations. Focus on processing PU-SEF portal documentation, VAT returns, and monthly AP module closing.
Location: Hybrid in Belgrade, Serbia
Company
is a global leader in expanding financial access, optimizing branch operations and self-service availability for financial institutions and retailers.
What you will do
- Collect, sort, and record incoming invoices and accounting documentation via the PU-SEF portal.
- Manage domestic and foreign payments, including the creation of payment lists and bank coordination.
- Monitor paid incoming invoices and handle the monthly closing of the AP module in the ERP system.
- Verify and close T&E expense reports and monitor employee refunds.
- Participate in the preparation of VAT returns and assist in financial audits.
- Support general administrative and accounting tasks as required.
Requirements
- 1-2 years of experience in a similar AP or accounting position.
- Advanced proficiency in Microsoft Excel.
- Hands-on experience with Oracle ERP systems.
- Must be based in Belgrade, Serbia (Hybrid).
- Familiarity with local Serbian accounting regulations.
Culture & Benefits
- Comprehensive insurance coverage, including private health, life, accident, and disability.
- Financial incentives such as a baby bonus and employee referral bonus program.
- Strong focus on internal career pathing and advancement opportunities.
- Access to wellbeing resources and various employee discounts from partners.
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