Large European utilities company involved in consulting, construction and maintenance
1) Standard journal entry
2) Support for monthly/ yearly financial closing.
3) Data entry for fixed asset
4) Expense claim transaction
5) Invoice / system data matching
6) Payment preparation
7) AR / cash collection matching
8) Participation in workshops.
Experience in financial accounting
Experience in SAP is preferable, but not a must
“ Nissho Boki ” 2nd level and higher is preferable