Become part of one of the fastest growing Medical Devices companies globally.
We continue to grow in Russian market and invest a lot in improving processes, that's why we are excited to offer you opportunity to join our team in Moscow office.
We ready to see onboard a result-oriented and pro-active professional.
Responsibilities:
Acceptance, control and recovery (if necessary) of primary documentation concerning following segments of accounting:
- Expenses accounting, incl. business trips’ portal data process and control it via Concur;
- Reconciliation and communication with business trip’s vendors (GSBIT, Radisson, Yandex, MTS and etc.);
- Managing specific program Diadok which belong to electronic documents (D/N,UTD from suppliers);
- Sending and controlling prepayments to employees each month which belongs to business trips;
- Waybills of company car’s running;
- Clearing documents at SAP;
- Checking and getting original closing documents which belong to others employees’ departments (reducing scan copies from vendors) by per quarter base;
- Keeping, controlling and putting all necessary documents in the folders;
- Participating in inventory process;
- ad hoc tasks according to supervisor’s requirements.
Requirements
- Higher edication (Finance, Economics, etc.);
- SAP knowledge as a plus;
- English level Pre-Intermediate;
- Excel level intermediate;
- RU GAAP knowledge.
Conditions:
- Competitive compensation package including yearly KPI bonus (will be discussed individually during interviews)
- Corporate mobile and equipment support
- Social benefits (Health and Life insurance)
- We're working 100% in the office (Prospect Mira metro station)