Обязанности:
Main responsibilities: Inserting invoices from suppliers to system (cargo, accompanying services) Control of corresponding numbers of loading/deliveries and deals noted by Operations team Control quotations and prices Control of confirmation procedures for invoices Issuing invoices for customers: Control of corresponding numbers of deliveries and deals noted by Operations team Calculation prices in accordance with contract terms (quotations, premium/discount, escalation etc) Control accompanying documents Accounting of customer/supplier settlements: Monitoring of loading/deliveries and deals in system Monitoring of timely issue of invoices and correctness Control of payments Accounting transactions in 1С system Reconciliation procedures with counterparties Advantages: Working time from 12:00 to 21:00, five days a week (to cover late business issues) Work in an international company Competitive salary (depends on experience and qualification) Comfortable working environment in the city center with international professional team Medical and travel insurance, mobile phone allowances Opportunity for personal and professional growthПохожие вакансии