Your responsibilities:
The successful candidate will ensure all invoices / travel expenses are processed efficiently through the system. He/she will be responsible for coding invoices in the system, matching them with purchase orders and receipts and chasing approval workflows that are close to payment deadline. Answering and managing supplier queries regarding payments and resolving payable issues with the client country is also part of the role as well as monthly closing.
Requirements:
The ideal candidate has university degree in Economics, at least 1 or 2 year of experience within an SSC as Account payable or Travel and Expense accountant, excellent Russian and fluent English.
We are looking for a customer focused person with orientation to detail, knowledge of SAP and good MS Office (especially Excel).
Offer:
Our client is offering challenging and responsible position in international company, real opportunity for other growth and development, trainings abroad, advantage of being at the start of the project, use of languages and various employee benefits.
In case of interest please send your CV to varbuchtova@hays.cz.
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