Эта вакансия уже завершена
Responsibilities:
- handling incoming invoices or credit notes
- handling of vendor queries, payment reminders
- communication with local entity and vendors in English and Russian
- preparing and booking journal entries
- posting of travel expenses
- maintain Vendor and Customer Master Data
- creating payment proposals
- manage payments, vendors and customer accounts
- supporting teams in daily duties and with end on the month
- supporting in preparation financial statements and month end close activities
Requirements:
- higher education (preferably in finance and accounting)
- knowledge of SAP
- experience on similar position min. 1 year
- very good knowledge of English (min. B2/C1)
- very good knowledge of Russian (min. B2/C1)
- advanced knowledge of Excel
- excellent communication and organization skills
- permission for work in Poland
Maryna DEMYDENKO
от 100 до 250 сотрудников
с 1992 года на рынке
- Офис в центре
- Медицинское страхование
- Бесплатные обеды
- Бонусы и премии
- Регулярный пересмотр зарплаты