Accounting Associate

Job Summary
We are looking for a detail-oriented and organized Accounting Associate to join our Finance & Accounting team. The role involves processing and verifying import documentation for materials and spare parts in SAP, invoice processing, and other accounting activities.

Key Responsibilities

• Review and process import documentation for materials and spare parts in SAP, ensuring accuracy and completeness.
• Prepare monthly reports on import control activities related to goods in transit.
• Record and post invoices and fiscal receipts paid using the company payment card.
• Process and post employee travel allowance and per diem payment orders.
• Verify and approve invoices through the Serbian Electronic Invoicing System (SEF).
• Perform other accounting and administrative tasks as required.
• Reference: 6YP8nTLi-BeHP6tLd9Ni8YwysiB0kP85pGlTQElMBCrE_FtNbr-d-CCQCYkmDHqK

Requirements

• University degree in Accounting, Finance, Economics, or a related field is mandatory.
• Previous experience in accounting or financial administration is an advantage.
• Knowledge of SAP and Microsoft Office, particularly Excel, is an advantage.
• Proficiency in English is required. 
• Strong attention to detail, accuracy, and organizational skills.
• Ability to work independently and collaboratively within a team.

What We Offer

• A professional and collaborative working environment.
• Opportunities for professional development and growth.