About this role
We are currently seeking a Supplier Accountant to join our team in Lviv.
Key Responsibilities:
Payment Document Analysis: Examine supplier payment documents thoroughly and provide approvals for their subsequent processing
Payment Request Monitoring: Track the progress of payment requests, provide timely updates, and suggest effective solutions for any issues that arise
Operational Issue Resolution: Identify and propose solutions for any operational challenges encountered during the preparation of payment requests
Stakeholder Management: Build and sustain productive relationships with both internal and external stakeholders, including Supplier Administration teams, Suppliers, Acquisition and Marketing, Logistics Platform, and Transportation departments
Requirements:
A background in economics, accounting, translation, or administrative work would be an advantage
Very good communication skills in English (B2 level, both written and spoken); knowledge of French would be an advantage.
Strong attention to detail and analytical skills
Excellent communication and interpersonal skills
Ability to work effectively in a dynamic environment
Proficiency in Microsoft Office applications
We value engagement and desire to learn, so we offer the following benefits:
Opportunity to work for a worldwide company with offices in 9 countries
Reward package that includes financial and non-financial benefits
Thorough training and permanent coaching and guidance by a leader
Involvement in cross-border projects at national and international levels
A wide range of employment contracts and hybrid work schedules
If you are enthusiastic about joining a dynamic team and have a passion for accounting and supplier management, we encourage you to apply.
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