About this role
AP Analyst at Ncratleos. Location: Belgrade, Belgrade, Serbia. Role: collecting invoices, processing payments, closing ap Requirements: Collect and record incoming invoices, manage domestic and foreign payments, maintain AP records in the ERP, monthly AP close, verify T&E reports, assist with VAT returns and audits. Excel and Oracle experience preferred; 1-2 years in similar roles preferred. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Excel, Oracle, PU - SEF portal, ERP Commitment: Full Time Workplace: Hybrid Languages: English