Pėrshkrimi i punės

Role purpose: To perform assigned accounting and stock control responsibilities (ware-house management and accounts
receivables reconciliation) in accordance with defined operating procedures.

Main job accountabilities:
Perform daily posting of sales/purchases invoices in Win-line System.
Daily reconciliation of Accounting Legacy System with Stock System.
Daily control of stock and sales activities in own shops and in the main WH.
Manage products prices in Win-line System.
Manage product codes creation in Win-line System.
Approve e-forms for daily orders.
Full control of stock despatch upon payments received from dealers.
Perform ad-hoc stock counting in the main WH and in own shops.
Confirm General Ledger Interfaced Postings and ensure that the day to day automatic postings from Legacy system interfaces are
monitored for completeness and accuracy and postings in the General Ledger are correct.
Monthly sales reconciliation with Data WH.
Prepare accurate and timely Balance Sheet reconciliations including investigating and resolving reconciling items.
Prepare Management and other involved stakeholders Reports.
Core competencies, knowledge and experience:
Ability to work in a team.
Good communication skills and the ability to convey information both within and outside the Finance area.
Strong numerical skills and precision.
Experience in accounting processes.
Focused on delivering customer needs.
Independent & proactive.

Must have technical/ professional qualifications:
University Degree in Finance or Economics (Bachelor Degree).
English knowledge is a must.
Knowledge of Excel (functions and formulas).
Knowledge of SAP and Win-line system is a huge advantage.

Only the candidates selected for interviews will be contacted.
The interested candidates are invited to apply at humanresources.al@vodafone.com or at www.vodafone.al/careers,
specifying the position they are applying for, until 1st of August 2016.