Accounts Payable with Russian

accounts payable - russian

Nivel cariera

Entry (0-2 ani)

Limbi vorbite

engleză, rusă

Adresa/ adresele jobului

Timișoara


Our client is a multinational management consulting, technology services and outsourcing company, that collaborates with clients to help them become high-performance businesses and governments. 

Responsibilities:

 

  • Maintain vendor master data
  • Process accounts payable invoices
  • Process internal accounting documents (corrections, reclassifications etc.)
  • Release and post payment records
  • Perform Account Reconciliations
  • Controlling the booking of the documents processed in order to assure the accuracy
  • Update processes and procedures
  • Subject to regular local supervision of progress against results

Requirements:

 

  • University degree in economical field - preferable
  • Previous experience in business process area as Collections, Accounts Payable, Accounts Receivable, Banking – no experience is also welcomed
  • Good in dealing with numbers and information
  • Attention to detail and the desire to take responsibility for assigned customers/vendors
  • Computer literacy and working knowledge of Microsoft Office
  • Driven and enthusiastic personality
  • Upper-intermediate in English and Russian