• Vendor Master Data maintenance, ensure accuracy of the Vendor Master Data in the ERP systems
• Validation of Vendor related data prior to entering in the ERP system
• Validation of correctness of banking information and that the data is sufficient for wire transfers
• Interact with internal audit teams and Central Accounting team for audit purposes
• Ensure that internal and external queries are accurately resolved in a timely manner
• Actively participate with the team to contribute to process improvements
• Support the Travel and Expenses process by helping the team with expense report verification
• Support the team with other Procure to Pay related duties if required

QUALIFICATIONS
 

• Good interpersonal skills
• Analytical and problem-solving skills
• Effective verbal and listening communication skills
• Effective written communication skills
• Communicative English
• Communicative Russian
• Attention to detail and high level of accuracy
• Very effective organizational skills
• Computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at proficient level

If you are interested in this job offer do not hesitate to apply!