Limbi vorbite

engleză, rusă

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Job purpose and key deliverables:

  • Perform intercompany reconciliations and balance confirmation to ensure all intercompany transactions are agreed and recorded accurately;
  • Post intercompany invoices, perform clearing and facilitate payments between BAT entities;
  • Prepare recurring and ad-hoc reports as per agreed timeline, to facilitate end markets’ review and analysis;
  • Response to queries in a timely and efficient manner to promote a customer-orientated culture in BASS;
  • Train new team members and share knowledge and job experience to get team members up to speed or assist them in problem solving;
  • Ensure KPI figures are met as per agreed SLA with end markets;
  • Identify and perform trouble-shooting on issues faced by team to resolve issues effectively and to highlight potential risks.

Essential requirements

  • In depth knowledge of the SAP platform;

  • Understanding the financial practices applicable to the daily tasks;

  • MS Office – advanced level of knowledge and usage;

  • Able to extract reports from the electronic systems they use in the daily activity;

  • Coordinate own activities and projects;

  • Be fully aware of own responsibilities and be capable to make decisions related to the process they are working on; understand the consequences of own decision.


Desirable requirements

  • Russian language - medium level.