Accounts Payable (creditor debts)

• •Job responsibilities Daily tracking and recording of Accounts Payable (creditor debts)
• •Verifying invoices and billing statements received from local/international partners and service providers, and entering them into the system
• •Ensuring accurate and timely execution of payment orders (bank transfers, petty cash, international wire transfers)
• •Participating in the preparation of financial reports (debt schedules, payment timelines).

Requirements Education

• •Bachelor's degree in Finance, Accounting, or Economics

Work Experience

• •Minimum 1–3 years of experience in Accounts Payable

Language Skills

• •English (Fluent)

IMPORTANT NOTE

• •Applications from candidates without fluent English skills will NOT be considered.

Software Skills

• •MS Excel (Advanced level — VLOOKUP, Pivot Tables), proficiency in 1C or internal ERP/financial systems