Обязанности:
Responsibilities: Issuing invoices for counterparties Tracking payments of counterparties Accounting for payments and issued invoices Reporting for management, analytical reports Working in MS Excel and ERPs Requirements: Degree in Accounting, Audit, Finance, Economics, Math 2 years min experience in Accounting, invoices issue, AR Language skills - English (minimum Intermedite level). Advanced Excel skills and the ability to manipulate large sets of financial data. Strong analytical and problem-solving skills with a keen attention to detail. Conditions: Official employment under the Labor Code of the Russian Federation; Work schedule 5/2 (Office); VHI; Convenient office location: 10 minutes walk from the metro (South Administrative District); Opportunities for career and professional development.