Requirements    
2 years of experience in Invoice to Customer (OTC) or Purchase to Pay (PtP) process
Working knowledge of SAP
Good understanding of accounting rules
Experience in performing month/year end procedures
Good English and Ukrainian skills (min. B2)
Higher education in accounting/finance and/ or accounting courses would be an asset
Very good communication skills, attitude for problem solving and team work skills

Responsibilities    
Scope of Responsibilities:
Two areas to choose from:

Procure to Pay process (PtP)
Preparation and posting of PO and non-PO invoices
GR/IR reconciliation and follow up
Preparation of payment proposals
Responding to vendor queries (via e-mail)
Performing period/year end closing activities for Invoice to Pay process
Preparation of closing reports
Creation and update of process documentation

Order to Cash process (OtC)
Cash application
Performing cash collection
Deductions management
Orders management (review/ unblocking)
Credit limit review
Performing period/year end closing activities for Invoice to Customer process
Creation and update of process documentation

We offer to the candidates    
Career in the multinational company
Opportunity to take part in international projects and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
Training program