компания "байерсдорф" обязанности: processing incoming payments credit limit changes/risk category changes on customer accounts annual/quarterly/monthly bonus calculation credit status report (customer accounts) customer reconciliation vendor/customer set off write-off customer balance confirmation process other ad hoc reports related to customer accounts driving process improvements sap otc/rtr workflow monitoring daily communication with local finance handling local finance inquiries audit requests handling testing phrases (projects) quality check требования: experienced with financial and accounting aspects (>1 years) communicate fluently in russian and english work experience with erp system/ sap ms office knowledge / excel условия: 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