Опыт работы: От 3 до 6 лет
Полная занятость
График: 5/2
Рабочие часы: 9 часов
Формат работы: На месте работодателя
Responsibilities:
- Vendors invoices daily posting in 1C (Prepayment and Final)
- AP balances reconciliation and offsetting in 1C
- Reconciliation of balances with vendors
- Month close AP procedure
- Ad Hoc requests from management
Requiremants:
- Degree in Accounting, Audit, Finance, Economics, Maths
- Language Skills: Strong proficiency in English (B2 and upper), with excellent writing and communication skills.
- Technical Skills: Proficiency with Excel & Google Sheets; 1C experienced user.
- Professional Experience: At least 2 years of experience in AP accounting area.
- Attention to Detail and Organizational Skills: Highly detail-oriented with excellent organizational skills and the ability to meet tight deadlines; Comfortable handling large datasets and working across multiple financial streams.
- Proactive and Growth-Oriented: A proactive mindset, ready to take ownership of financial processes; Willingness to learn and grow with the company as new challenges arise.
Terms:
- Official employment under the Labor Code of the Russian Federation;
- Work schedule 5/2 (Office);
- VHI;
- Convenient office location: 10 minutes walk from the metro (South Administrative District);
- Opportunities for career and professional development.
Город: Москва
