What you'll be doing:

• Processing invoices (standard/blanket PO & non-PO) as per SLA and accuracy contractually established;
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• Processing payments as per the schedule and ad ad-hoc;
• Performs quality checks;
• Handling Vendor queries via email and phone;
• Communicate efficiently with client for exceptions / escalations/ queries via email and phone;
• Handling invoices exceptions (Discrepancy resolution);
• Mentor and assist new hires in their accommodation period;
• Escalates issues at the right time and to the correct owner;
• Ensuring the fulfillment of the performance indicators according to the contract with the client;
• Providing data for the monthly calculation of performance indicators;
• Making reports, testing new procedures & programs, creating and updating SOPs;
• Periodically checking the management accounts;

The skills & experience you need:

• Foreign language skills:Russian language skills (speaking, writing and reading)
• Bachelor degree – preferable in Finance/Commerce
• Previous experience in procure to pay / accounts payable / finance
• Good verbal & written communication skills
• Rigorous and accurate working style
• Good working knowledge of MS Office (especially Excel)
• Previous exposure to ERP (SAP) tools would represent an advantage
• Team player

Perks of working with us:

• Fantastic opportunity to work for one of the biggest brands in the world in a unique work environment
• Great career opportunity with a leading international outsourcing company
• Opportunity of personal development in a multinational working environment
• Competitive salary with attractive set of social benefits
• Access to a variety of benefits available through a flexible package that can be customized depending on each employees’ needs
• Personal and professional development through a variety of training programs (hard/soft skills)