We are looking for a detail-oriented and proactive AP Accountant to manage the accounting of purchase-related transactions within the Company. 

Key Responsibilities: 

• Process AP transactions and accurately enter the postings into the accounting system. 
• Review invoices received from vendors for accuracy, proper approval, and compliance with established guidelines. 
• Monitor AP ageing reports and follow up on outstanding payments when necessary. 
• Perform vendor reconciliations and ensure accuracy and completeness of AP ledgers. 
• Collaborate with Procurement and other departments to resolve invoice and payment-related issues. 
• Assist with month-end closing activities, including accruals and periodic account reconciliations. 
• Support audits by preparing and providing necessary AP documentation. 
• Contribute to process improvement and efficiency initiatives within the accounts payable function. 
• Execute and complete various accounting tasks and assignments as directed by the Finance Manager. 

Requirements: 

• University degree in Finance, Accounting, Economics, or a related field. 
• Proficiency in English communication. Russian is a privilege. 
• Strong computer skills, especially Microsoft Excel. 
• Knowledge of local accounting, tax compliance, and e-invoicing systems. 
• ACCA F3 is must. 
• Working in production industry is a privilege. 
• Excellent attention to detail and ability to work independently under tight deadlines. 

Interested candidates can send their CV to the e-mail address in the Apply for job button.