• Collect business requirements of Commercial organisaton and transform them into a detailed change request
• Monthly invoicing support
  • preparation of Merchant registery & other reports required by authorities
  • preparation of the set of documents for mercahnts (settlement originals, forms originals, acts, registery reports, second hard copies of acts for merchants)
  • Prepare & collect Acts of acceptance (in line with Russian accounting rules)
  • Work in Diadok: uploading and downloading documentation
  • Control of originals receiving
  • Courier ordering for delivering document & invoices
• MC Invoicing assistance
  • receive the invoices for MC from merchants and tracking the payment
  • Scanning the invoices
  • Sending to finance for payment
• Merchant support
  • scanning the Contracts, Addendums, Invoices
  • following up POSM availability & ordering; delivering to merchants
  • prepare reports from DWH - ad-hoc
• Inform the requester and affected parties about the change request proactively
• assist in preparation of company documents
• communicate the planned and released changes to all system stakeholders and prepare notes
• pinpoint areas of concern or opportunities
• maintain knowledge base
• perform data quality checks on specific processes

Требования:

• Avanced English (fluent in written and spoken)
• Organised and structured
• Previous experience in Operations or Finance organisations would be a plus
• Autonomous but team player
• High school education
• From 2 years of experience within above mentioned areas

Условия:

• job type: permanent
• workload: 100%