Follow all invoices received from suppliers in 1C before the 5th day of the month following the reporting one.

Organization of timely closing of the supplier site in accounting.

Control and organization of work on the site for mutual settlements with suppliers.

Organization and control of document flow at the site of suppliers.

Monthly reconciliation of the balance of accounts payable to suppliers and the general ledger of supplier advance accounts.

Regular reconciliation with suppliers of goods and services.

Mandatory reconciliation at the end of the quarter with all suppliers.

Reconciliation of results according to the tax declaration.

Profile education in the relevant specialty and work experience in accounting and control for at least 2 years.

Knowledge of English is required, not lower than Intermediate