| 2 Visites |
0 Candidats |
Description du poste:
Обязанности:
* Receive, check and timely processing of accounting documents (invoices, VAT invoices, etc.) from the company's suppliers
* Verify the correctness of documents upon receiving inventory
* Compare the stocks received in the warehouse in terms of quantity and assortment with the primary accounting documentation
* Organization and filing of received accounting documentation
* Software data processing and analysis
* Active participation in the inventory process
* Ensure compliance with policies developed by the company and effective execution of implemented controlsТребования:
* Graduates or last-year students with possibility to work fulltime in accounting, finance or audit field;
* Previous practical experience in accounting or financial analysis will be an advantage
* Experience in MS Office programs, especially Excel;
* Good analytical thinking;
* Fluent in Georgian language; English on B1+ level;
* Good communication skills;
* Strong motivation, detail orientation and mobilization;
* Interest in growing as a professional in accounting field;
* Initiative and curiosity
| Origine: | Site web de l'entreprise |
| Publié: | 09 Avr 2026 (vérifié le 15 Avr 2026) |
| Type de poste: | Emploi |
| Secteur: | Agroalimentaire / Tabac |
| Langues: | Anglais |