Accounts payable with Russian

Requirements:

• Advanced level of English and Russian;
• At least 1 year of experience in accounting;
• University graduate in Finance;
• Good Domain knowledge in Accounts Payable;
• Basic knowledge in MS Office, especially MS Excel and MS Word;
• Good to have: NetSuite exposure & SOP preparation;
• Good communication skills;
• Excellent Attitude;
• People friendly;
• Hard Working/Willingness to stretch.

Responsibilities:

• Manual invoice processing;
• Vendor Master maintenance;
• Payment Processing;
• Vendor Reconciliations;
• Processing/releasing hold invoices;
• Helpdesk queries – Email/Calls;
• Quality Assurance;
• MI reporting;
• Meeting SLA Targets.

Benefits:

• Temporary remote work due to the pandemic and return to office after the situation improves;
• Relocation package;
• Opportunity to work for one of the biggest brands in the world in a unique work environment;
• Great career opportunity with a leading international outsourcing company;
• Opportunity of professional and personal development in a multinational working environment through a variety of training programs (hard/soft skills);
• Attractive compensation package with full access to a variety of benefits available through an online platform; the package can be customized on monthly basis depending on each employees’ needs.