Invoices database administration and communication with the vendors.
Purchase invoices posting (including invoices with PO).
Assisting in other accounting tasks (e.g. duty travel processing).
Supporting monthly, quarterly, and annual closings.
Perform materials sale invoices preparation for designated departments.
Keeping up-to-date on materials price databases required for designated departments.
Compliance control of materials costs and revenues of projects.
Requirements
Higher education in Accounting, Finance, or relevant.
Thorough knowledge of basic accounting procedures.
Knowledge of accounting and applicable regulations.
Excellent written and verbal communication skills.
Written and spoken Estonian and English languages, Russian will be a benefit.
Excellent time organizing and management skills.
Strong attention to detail.
Advanced MS Excel skills.
Axapta or Microsoft Dynamics ERP experience is a benefit.
Company offers
An exciting career in the aviation sector.
Fast-paced, international and contemporary work environment.
Ability to grow and learn.
A great team with diverse backgrounds.
Sports and health compensation.
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