Job Description


  • In-coming invoices: Organize the physical registry of in-coming invoices according to the local legislation and provide with purchase book for VAT calculation;
  • Posting: posting of all in-coming invoices from Vendors and check if the document was correctly filled out;
  • Participation in month-end closing: accruals, postings, supporting documents, reports.
  • Accounts reconciliation: monthly balance accounts reconciliation in CARS, reconciliation based on both COA (LRU&S) for further consolidation of local reports;
  • Reconciliation with Vendors: Quarterly reconciliation with local Vendors and monthly with allied Vendors;
  • Advance reports: Accounting process for advance reports. (control, posting, VAT posting);
  • Purchase Order & e-catalog MIRO processes: PR creation and further posting in SAP.
  • Reports: Supporting reports for VAT(Purchase book) and profit tax purposes.
  • Other: Whole process of creation Vendor according to Delphi process and etc.


  • Education in Accounting, Audit, Finance or Economics.
  • At least 4 years experience in accounting and relevant experience (Accounts Payable)
  • ERP – SAP (PN1 – will be a plus)
  • English – Intermediate
  • Strong analytical and technical skills
  • Good communication skills.


  • Registration under the RF Labor Code
  • Health insurance, bonuses e.t.c.
  • Location - South of Moscow
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Anastasia Soldatkina
+7 495 935-86-06