компания "байерсдорф" responsibilities: processing invoices po based processing non po invoices t&e claims processing processing complex invoice postings (fuel, stationery) handling prepayment requests payment process (weekly payments, exceptional payments, duplicate audit check) adjustments of payment terms payment block report/review debit/credit balance report vendor reconciliation vendor balance confirmation process custom declaration processing other ad hoc reports related to vendor accounts tax vouchers processing driving process improvements sap workflow monitoring employee vendors accounts reconciliation daily communication with local finance handling local finance inquiries audit requests handling testing phrases (projects) quality check requirements: experienced with financial and accounting aspects (>1 years) ptp experience particularly in the specific areas of invoice processing, t&e, payment process communicate fluently in russian and english work experience with erp system/ sap ms office knowledge / excel conditions: working in moscow office 3 days and 2 days from home in a week working with world famous brand in the team of professionals base salary + annual bonus medical insurance meal allowance
Адрес
Москва