Job Description

Process and review incoming company procurement and customs documentation.
Control the completeness, accuracy and timeliness of submitting documents.
Enter required information on orders, additional expenses, create requests for payment, and track counterparty information into the database.
Transfer incoming documents for accounting to the accounting department.
Experience working with financial documents (invoices) in an international environment is desirable.
Monitor orders prior to closing and submit correct documentation.

Bachelor’s degree, preferably majoring in the field trading, accounting or finance or a related field
First experience in working with documentary support (e.g. accounting, transaction support, etc.)
Readiness to work with large amounts of information
Knowledge of Excel and Google sheets
Systems thinking and analytical skills
Strong communication and