Publicis Groupe is one of the largest communications group in the world, a leader in marketing, communication and digital business transformation. We remain faithful to our “Viva La Difference” motto, we are a diverse and inclusive workplace. If you like challenges, speed, transformation, and if you are passionate about what you do, we’re waiting for you.
Website: www.publicisgroupe.com
- Preparation of incoming invoices – expenses
- Verification of supplier invoices
- VAT compliance check on incoming invoices
- Creation of purchase orders
- Processing incoming mail documentation
- Foreign currency mail handling
- Preparation and execution of payments as needed
- Reconciliation with suppliers
- Calculation and posting of travel orders
- Posting of bank statements as needed
- Active participation in preparing documentation for audits
- Participation in month-end and year-end closing
- Client setup in the system
- Work on SEF (System for Electronic Invoicing)
Qualifications
- Bachelor or University degree studies in related fields such as Business Administration, Accounting or Finance.
- At least 5 years on similar positions
- Organized and Detailed driven
- Ready to learn and grow through the work
- Accounting policies and basic accounting logic
- Basic Knowledge of ERP functioning
- Excellent analytical skills with strong attention to details
- Accurate data entry
- English Intermediate
- Computer skills in a Windows environment (MS Office - Word, Excel - advanced)
- Outlook (organizing intensive day-to-day email flow, setting up email priority, meetings, calendars, contacts, etc.)
- Familiarity with AB Soft accounting program is advantage
- Focus and task oriented.
- Proactive, independent, and well-organized team player
Applications will be processed continuously. Please note that only shortlisted candidates will be contacted.
Mms Communications d.o.o.
Danila Lekica 31, Beograd, Srbija
PIB: 100221068
Matični broj: 17303040