Responsibilities
Accounting for third party invoices, deductions and payments to ensure timely completion of the AP process Timely processing of recurrent payment runs in accordance with client policies Uploading payment into the specific bank portal for each client entity Checking financial documents (invoices/bank statements/credit notes) received from the local desk Investigating and resolving any invoice mismatches in the system or reject/return the invoices as per agreed procedure Closing of accounts for the month and performance of due diligence as per guidelines – including generation of periodic reports and inputs for accruals Resolution of suppliers queries, major discrepancies, clarification with regards to rejected payments Communicating and clarifying with local finance (including correspondence and communication) Qualifications we seek in you!
Minimum qualifications
University graduate (Economic studies are an advantage) Advanced Russian language skills Preferred qualifications
Good interpersonal skills Basic accounting knowledge Previous experience in a multinational company ERP experience