#IO79558
Τύπος: Πλήρης Απασχόληση
Scope of duties
AC works closely with IRO as a team. AC is primarily responsible for posting/recording into the accounting system (Danaos System) the Group non-trade supplier/creditor invoices which have been registered and approved. AC ensures that the invoices are recorded in a timely, accurate and efficient manner in accordance with all relevant controls.
AC also performs the processing and posting of expense claims (e.g. staff expense claims, travel expenses, visa…
