компания "гринфин" job description: administrative/service invoices processing; contact with other departments and vendors, further investigation/communication when needed; balance reconciliation with the vendors on accounts payable side/statement of accounts, auditors requests, solving deviations on balance etc.; offsets from ap side; preparation of offset letters and documentation for offsets (payments on behalf, offsets of loans and interest paid by another entity); re-billing of expenses in invoices in ar module; reporting and analytics on accounts payables/providing ap reposts by request; monitoring due ap, register for payments preparation, communication with treasury on timely payment. requirements: english upper-intermediate level is a must; advanced excel skills is a must.
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