Accounts Payable with Russian
Accounts Payable with Russian
Posted on :
13-01-2025
Employer Active
1 Vacancy
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Job Description
- Process vendors invoices and employees expenses reports;
- Monitor and clear on hold invoices in a timely manner;
- Ensure accuracy of transactions captured and traceability of transactions performed;
- Perform validation calls to suppliers for each bank details setup and other amendments as email address/phone/address/etc.;
- Prepare vendor documentation in order to register & onboard the selected vendors into system;
- Initiate supplier set up and changes on existing suppliers with relevant approval;
- Handling emails/tickets and phone calls related to vendors and employees queries around invoices/T&E processing payment;
- Perform vendor reconciliation PO analysis and month end reports;
- In addition to these activities this role may participate in innovation transformation or improvement projects related to business processes.
Qualifications :
- Must have strong Russian & English verbal and written communication skills;
- Proactive & innovative attitude;
- Selfdirected selfmotivated and capable of working with little supervision. Ability to apply logic and make sound judgments;
- EPR Systems preferred experience (Coupa Concur SAP);
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
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