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- Timely allocations of downpayments to customer invoice(s).
- Verification and confirmation of customer’s balance.
- Creation and administration of document required ( FI invoice, JVs and other).
- Creation and administration ( printing, signing) of invoice-factura for customer’s downpayments.
- Replacements of colleagues when required.
- Month end activities related to group reporting (reserves, reporting forms).
- Other accounting activities related to the objectives.
- Higher education in Economics, Accountancy, Finance.
- Experience in accounting (not less than three years).
- Knowledge in RAS (Russia Accounting System).
- SAP knowledge will be a benefit.
- Native Russian.
- Fluent English.