Junior / Middle Accounts Payable Specialist

We are looking for a Junior / Mid Accounts Payable Specialist to support our Finance team. This role is primarily focused on accurate booking of incoming invoices, document handling, and operational AP support.

The position is well suited for someone who has a general understanding of accounting, is highly detail-oriented, and is comfortable working with systems and documents in English.

Key Responsibilities:

· Booking and registering incoming supplier invoices in accounting systems

· Verifying accounting documents (invoice structure, mandatory fields, supporting documentation)

· Ensuring accuracy and timeliness of invoice processing

· Maintaining proper documentation and audit trail

· Supporting AP-related operational tasks

· Communicating with internal teams regarding invoice-related questions

· Following established AP processes and procedures

​​​​​​​Requirements:

· General understanding of accounting principles

· Experience or education in accounting, finance, or economics

· High attention to detail and strong sense of responsibility

· Good English and Russian language skills (written and spoken)

· Strong IT literacy (comfortable working with accounting systems and MS Excel)

· Ability to work with repetitive tasks while maintaining accuracy

· Ability to manage workload and meet deadlines

What we offer:

· Stable workload and clearly defined responsibilities

· International working environment

· Support from experienced Finance team members

· Structured onboarding and clear processes

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