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:
- 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 growth