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Job Description

Receipt and verification of primary documents from suppliers in compliance with Company requirements, tax and accounting legislationAccounting for all expenses based on primary documents in compliance with Company requirements, tax and accounting legislationPerform reconciliation with Suppliers and customsScanning and archiving of primary documents from SuppliersProvide primary documents to auditors,  tax authorities  and other controllers by requestContact with Requestors regarding provided primary documentsTaking part in improvement and automation projects to challenge status-quo and thereby contributing to continuously further development of the accounts payable and finance processes

LocationsMoscow, Russia

Worker TypeEmployee

Worker Sub-TypeRegular

Time TypeFull time