Москва
Центральный административный округ, Пресненский район, Московский международный деловой центр Москва-Сити
Центральный административный округ, Пресненский район, Московский международный деловой центр Москва-Сити
Responsibilities:
- Invoicing process maintenance:
- monitoring of timely issue of invoices
- monitoring of incoming and outgoing invoices’ approval process
- monitoring of payments
- contacts’ analysis for timely issue of invoices and payment terms
- support to employees of operational department in invoicing process.
- Negotiation with other departments
- Preparation of reports for management
- Participation in invoicing processes modeling
- Participation in development of procedures and documentation for invoicing processes
Main responsibilities:
- Higher education
- Advanced proficiency in MS Excel
- Prior experience with 1C and systems of invoice issue
- Good command of English
- Knowledge of accounting principles
- Skills of significant data volumes’ processing
- Attention to details and accuracy in financial data management
- Proactive approach to solving issues and process improvement
- Teamwork skills
- Knowledge of hydrocarbon trade specifics (international standards) – will be an advantage
- Experience in preparing documentation – will be an advantage
- Understanding of pricing specifics on hydrocarbon market
Advantages:
- 5/2 office
- Work in an international company
- Competitive salary (depends on experience and qualification)
- Comfortable working environment in the city center with international professional team
- Medical and travel insurance, mobile phone allowances
- Opportunity for personal and professional growth