Source to Pay Jr Associate

Main Responsibilities:

• Verification and recording of transactional items, such as incoming invoices and payments;
• Timely and accurate processing of general accounting transactions according to process documentation;
• Ensure follow up issues within workflow systems;
• Contribute to process improvements;
• Comply with accounting standards, policies and procedures.

Requirements:

• University degree (in Business Administration or comparable as beneficial);
• Proven professional experience 1-2 years in S2P area (Procurement or Accounting) as beneficial;
• Experience in a shared service center organization;
• Russian and English: fluent in speech and writing;
• Participation in projects/transitions as beneficial;
• Dedication and accuracy, motivation and strong organizational skills;
• Team work, eager to learn, ability to operate in a highly intercultural environment.

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