Консультант з питань кредиторської заборгованості – GBS FIN Ops Associate, AP Direct & Indirect

This is a fully remote position, open to applicants in Ukraine.

📋 Description

• Ensuring accurate and timely accounting of accounts payable by processing incoming invoices.

• Verifying the compliance of financial documents.

• Supporting interactions with suppliers and internal departments.

• Reconciling actual deliveries/services with invoices on a daily basis.

• Entering supplier invoices and purchase orders into the corporate system.

• Preparing payments in accordance with the agreed payment schedules for suppliers.

• Checking supplier details against incoming documentation.

• Identifying and resolving discrepancies in invoices related to quantity or pricing.

• Coordinating with suppliers and responding to inquiries regarding the status of accounts payable.

⛳️ Requirements

• A higher education degree in: "Economics/Accounting and Auditing/International Economic Relations/Banking" or prior experience in accounting.

• Proficiency in English at an intermediate level or higher (for correspondence and communication).

• Proficient user of MS Office.

• Knowledge of Ukrainian tax and accounting standards.

🏝️ Benefits

• Social package in accordance with current legislation.

• Competitive salary and bonuses.

• Free medical insurance and partial reimbursement for meals.

• Opportunities for training and development, including free foreign language courses (subject to business needs).

• Employee support program: counseling services, wellness webinars, volunteer initiatives, social and environmental projects, etc.