Responsibilities:

• AP Travel (Global Air, KTI, Hotel)-vendor documents check/document posting in SAP/reconciliation with vendor/payment preparation in iverify;
• AP Admin -vendor documents check/payment terms check/postings in SAP/reconciliation with vendor/payment preparation;
• Expense reports of employees - documents check/review/consultations/postings in SAP/reconciliation with vendor invoices/info preparation for payroll/info preparation for taxes/payment preparation;
• Iverify management (check initial vendor documents, processing in iverify);
• Personal Development (trainings);
• IFRS Audit requests handling of the area;
• Reconciliation between ESF portal and SAP.

Experience Needed:

• Minimum of 1-2 years of relevant accounting experience in a similar organization
• Can be a university graduate with GPA 3.5 and higher
• SAP knowledge preferable
• A structured and well-organized individual
• Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment

Education requirements:

• Bachelor’s degree in Accounting, Finance
• Proficient Excel user
• Team member profile required
• Consistent results delivery proven track record

Language requirements:

• English and Russian language skills