Accounts Payable Specialist

компания "jti" we’re jti, japan tobacco international and we believe in freedom. we think that the possibilities are limitless when you’re free to choose. and we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. but our business, isn’t just business. our business is our people. their talent. their potential. we believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business. that’s why our employees, from around the world, choose to be a part of jti and why 9 out of 10 would recommend us to a friend. it’s the perfect moment for you to #jointheidea. we’re expanding our global business service centre in downtown st. petersburg (petrogradskaya metro station) and looking for bright minds to join a global multinational with an exciting start-up vibe. our gbs center in st. petersburg is one of the three global hubs opened in russia, poland and philippines with an objective to streamline our global operations and provide sophisticated consulting and analytics to our business across the globe. so when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #jointheidea! accounts payable specialist what you will do process invoices in sap timely and accurately, process system requests in time and in compliance with policies and procedures, return to initiator any invoices that have missing information, complete all clearings, check payment proposal reports including "duplicate payments" report, review held invoices and resolve query; execute month end ap reconciliations, review open item status report making query to the entity if necessary, prepare reports at the request; provide support to the entities by developing a basic/general knowledge of the entitychr(39) business and operational needs. be able to provide the entity with sound advice on ap related matters; provide assistance and support to the ap team lead to ensure that the objectives and targets of the ap team are met. supporting other ap associates within the team and so achieve a high level of teamwork in the completion of document processing and resolving ap related issues. we expect from you higher education in finance/ accounting; work experience in finance (in a related area - as a plus); knowledge of accounting in accounts payable sphere; competent user of microsoft word and excel; sap knowledge is a plus; english: intermediate level; good communication skills; accuracy, attentiveness to details; team work skills; ability to work under pressure within strict deadline. whatchr(39)s in it for you temporary contract (possible to be extended); dynamic working environment; team of highly motivated professionals; wide development opportunities; summer schedule, flexible working hours; work from home; competitive compensation package; modern eco-friendly office in the city center (petrogradskaya metro station).