Correct and timely data entry into the internal computer system;

Processing primary documents of incoming and outgoing goods;

Completing the register of cash and control equipment operations;

Documenting the return of goods and the rejection of defective goods;

Preparing monthly reports and submitting them to accounting;

Archiving primary documents and sending them to the central archive

Secondary or higher education in the financial-accounting field;

Experience in a similar position or in the accounting field is an advantage;

Good PC operating skills (Microsoft Word, Excel);

Precision and seriousness in operating and verifying data.

Stable job, close to home;

Professional and dynamic work environment, with opportunities for personal and professional development