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Accounts Payable Accountant

Accounts Payable Accountant

Lviv, UA

Lviv, UA

Position Snapshot
Position Summary

Are you ready to join a multinational company and a dynamic team for great achievements? Do you like unique challenges and experiences? Do you want to use professional competencies and skills? We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset.

 

Nestlé Business Services in Lviv is announcing an opening for Accounts Payable Accountant, Posting team in Lviv.  

A day in the life of...
  • Handle timely invoice processing (including deciding on the tax codes) and posting received invoices;
  • Manage master data for vendors;
  • Perform checks and controls according to Standards;
  • Participate in KPIs trends, root cause analysis of mistakes/errors and problem solving;
What will make you successful
  • University degree either in Economics/Accountancy/Finance/International relations;
  • Good knowledge of end to end processes of accounts payable;
  • Good knowledge of MS Office (particularly in Excel) and SAP;
  • Good analytical skills, great attention to details;
  • Good communication skills and time management skills;
  • Knowledge of English (Pre-intermediate: spoken and written);
  • Knowledge of Russian (Upper-Intermediate: spoken and written).
Position Snapshot
Position Summary

Are you ready to join a multinational company and a dynamic team for great achievements? Do you like unique challenges and experiences? Do you want to use professional competencies and skills? We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset.

 

Nestlé Business Services in Lviv is announcing an opening for Accounts Payable Accountant, Posting team in Lviv.  

A day in the life of...
  • Handle timely invoice processing (including deciding on the tax codes) and posting received invoices;
  • Manage master data for vendors;
  • Perform checks and controls according to Standards;
  • Participate in KPIs trends, root cause analysis of mistakes/errors and problem solving;
What will make you successful
  • University degree either in Economics/Accountancy/Finance/International relations;
  • Good knowledge of end to end processes of accounts payable;
  • Good knowledge of MS Office (particularly in Excel) and SAP;
  • Good analytical skills, great attention to details;
  • Good communication skills and time management skills;
  • Knowledge of English (Pre-intermediate: spoken and written);
  • Knowledge of Russian (Upper-Intermediate: spoken and written).

Apply now »