з/п не указана
Москва
От 1 года до 3 лет
Responsibilities:
- Issuing invoices for counterparties
- Tracking payments of counterparties
- Accounting for payments and issued invoices
- Reporting for management, analytical reports
- Working in MS Excel and ERPs
Requirements:
- Degree in Accounting, Audit, Finance, Economics, Math
- 2 years min experience in Accounting, invoices issue, AR
- Language skills - English (minimum Intermedite level).
- Advanced Excel skills and the ability to manipulate large sets of financial data.
- Strong analytical and problem-solving skills with a keen attention to detail.
Conditions:
- Official employment under the Labor Code of the Russian Federation;
- Work schedule 5/2 (Office);
- VHI;
- Convenient office location: 10 minutes walk from the metro (South Administrative District);
- Opportunities for career and professional development.
