Knjigovođa Laktai

hace 1 semana

Buenos Aires, Argentina PepsiCo A tiempo completo

**Responsibilities**:
Evidence of all incoming invoices in electronic log book
Posting incoming invoices without Purchasing order
Posting invoices with Purchasing order
Posting all accruals
Performs balance sheet accounts reconciliation
Reconciles vendor balances
Post payroll
Post Beverage reclass
Prepares other monthly reports listed in closing check list

**Qualifications**:
Bachelor in Economics
Work experience is not required, but it is desirable
SAP knowledge would be considered as an advantage
MS Office (Excel, Word and Power Point)
Advance level of English