- Accounting payment
- Daily downloading and sending of Invoices to the PICs
- Сhecking and approving the Request for Admin part
- Invoice acceptance (reject) in Didox and posting in NERP based on internal approval
- Clearing and general postings in NERP system
- EXIM (registration contract/specification)
Requirements:
- Practical work experience in a similar position
- Fluent speaking in English, Russian and Uzbek
- Bachelor's degree in economics, accounting, finance
- Confident user of MS Office programs, SAP, DIDOX, EXIM
Conditions:
- Competitive salary
- Lunch compensation
- Medical insurance
- Bonuses