Receive, check and administer documents submitted by carriers: CMR, waybills, invoices, etc.;
Ensure that all documents comply with the terms of the order;
Collect fuel invoices and perform fuel write-offs according to travel documents;
Register insured events in the system;
Systematize and process data until the invoices are reconciled;
Maintain and administer data in accordance with established procedures and internal rules;
Register documents in the accounting system "Dynamics 365 Business Central";
Prepare reports and provide information to accounting and management;
Participate in internal control processes and contribute to improving the accounting process;
Perform other tasks assigned by the manager.
What do we expect from you?
Education in finance, accounting or economics;
At least 1 year of work experience in accounting;
Thorough analytical thinking and attention to detail;
Ability to work in a team and communicate effectively with colleagues;
Responsibility, organization and independence;
Experience working with Microsoft Dynamics Navision is an advantage;
Knowledge of English and/or Russian (understanding, writing, speaking) is an advantage.
The company offers
An attractive workplace and a friendly atmosphere in a team of professionals in their field;
Opportunity for development, career opportunities;
All the necessary support from your immediate supervisor and colleagues;
Opportunity to contribute to the improvement of company processes.