Responsibilities
Accounting for third party invoices, deductions and payments to ensure timely completion of the AP processTimely processing of recurrent payment runs in accordance with client policiesUploading payment into the specific bank portal for each client entityChecking financial documents (invoices/bank statements/credit notes) received from the local deskInvestigating and resolving any invoice mismatches in the system or reject/return the invoices as per agreed procedureClosing of accounts for the month and performance of due diligence as per guidelines – including generation of periodic reports and inputs for accrualsResolution of suppliers queries, major discrepancies, clarification with regards to rejected paymentsCommunicating 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 skillsPreferred qualifications
Good interpersonal skillsBasic accounting knowledgePrevious experience in a multinational companyERP experience