Accountant (Serbia)

Introduction Reporting to the Accounting Manager, the Accountant is responsible for processing all supplier invoices (from receipt to payment). Responsibilities: The Accountant will:

Check invoices against orders; Process supplier invoices in ERP; Make supplier payments, ensuring compliance with deadlines; Lettering of payments; File and archive documents; Analyze supplier ageing balance.

Manage disputes in conjunction with the purchasing department; Handle reminders; Maintain good relations with suppliers

Enter bank documents; Perform bank reconciliations; Establish bank cash flows; Analyze receipts not invoiced; Claim non-received invoices; Contribute to monthly closing operations; Contribute to quarterly SOX reporting; Monitor overheads invoices; Prepare declaration of professional fees (DAS2).

Bachelor’s degree in accounting or related finance field. 3-5 years experience in finance Experience in a manufacturing setting, a plus

English level: B1; Knowledge of an ERP-type integrated accounting system; Computer skills (Excel: TCD, research.); Organizational skills; Communication skills; Thoroughness. Numerical skils.

Demonstrated ability and willingness to use AI tools to improve productivity, decision-making, work quality, and reduce costs. The successful candidate must be able to identify appropriate AI use cases and critically evaluate AI-generated outputs.

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