- Automatic and Manual Payment Proposal and Posting
- Payment Batches
- Clearing of payments suspense account
- Reconciliations of Suspense Accounts
- Direct Debit payments
- Month End Closing Processes
- Booking journal entry
- Maintenance of Excel spreadsheet with operating costs and splitting of invoice
- Master data creation and modification
- Fixed asset
- Posting invoice, payments, master data, journal entries
- Handle the queries/issues as per the requests
- Respond/resolve the issues within deadlines
- Adhere to the escalation matrix and follow up procedures
- Ensuring the reporting metrics in place and delivered as per the schedules
- Intermediate Russian;
- B1 Level of English;
- University degree;
- Previous working experience in SAP is an advantage;
- Organization skills, attention to detail and follow through to resolve any outstanding issues;
- Time management and administrative skills;
- Written and verbal communication skills; manages internal communications and external/client communications with assistance;
- Computer literacy and working knowledge of Microsoft Office;
- Team player with interpersonal skills.
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
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