Предполагаемый уровень месячного дохода:
не указан
Activities will include assistance in revenue accounting. The role will also involve collection of all necessary documents from clients. billing process, administrative assistance to the Working Capital team.
Key tasks:
Input the relevant information in the billing system: modify matters, provisions apply/remove. make and edit drafts: modify descriptions of time entries, reverse/transfer time/costs from matter to another matter. making write off of disbursements/ time.
Arrangement of newly issued invoices in 1S: creating and printing invoice-facture and acts, making cover letters and Russian translations of foreign invoices. further procedure of invoice.
Receiving acts from Clients, registration of acts, filing originals to Sales book.
Collecting supporting documents to invoices.
Administrative support to the Working Capital team.
Skills and experience:
University degree in finance, accounting, additional training in this area as an advantage.
1 years working experience on the similar position in an international environment.
Fluent English (both oral and written).
Proficiency in WinWord, Excel and Outlook preferable.
Excellent interpersonal and communication skills.
You will be a good team player, self-starter, and highly motivated, well-organized, hardworking.