Leading multinational oil and gas company is urgently looking for: Accounts Payable
Your job function is to provide accurate and timely financial documentation in order to support the project. You will be required to comply with the Invoicing and Payment Plan and all other Company financial policies and procedures.
• Degree in accounting/finance or equivalent
• Min 3 years accounting experience; knowledge of accounting principles, practices, and procedures
• Flexible, excellent/good English (written/verbal)
• Excellent verbal and written communication skills
• Good PC skills; ability to work in 1C and Microsoft Office
• Ability to set priorities and handle multiple activities successfully
• Follow supervisor’s’ instructions
• Good attention to detail with good analytical skills
Обязанности:
• Maintain files with purchase invoices (acts of acceptance, invoice-facturas)
• Operate IC using appropriate ledger as directed by Chief Accountant
• Prepare and execute VAT transactions
• Update accounts payable reports in Excel
• Preparation information from / to Purchase Ledger
• Check invoices for accuracy and completeness
• Reconcile accounts payable ledger in 1C and Excel on monthly basis
• Communicate with vendors and subcontractor accounts departments
• Collate and transmit invoice back up documentation to Client
• Comply with all Russian Federation legislation and financial reporting timetables
• Undertake other tasks that relate to cash flow activities
• Be willing to learn and provide support to the various Project finance function
• Actively promote safe working
• Work under the direction of the Project Accountant
Conditions:
Fixed-term labor contract.
Attractive salary, office is in the center of Moscow.
Please provide your CV via e-mail: info@hr-adviser.com
www.hr-adviser.com
Свидетельство о регистрации СМИ – Эл № ФС77-39591 от 22.04.2010 г. выдано Федеральной службой по надзору в сфере связи, информационных технологий и массовых коммуникаций (Роскомнадзор)
