Finance Administrator
My client need Finance Administrator to come and assist with the AP and AR in their finance team. This role is a temporary assignment, the duration will be between 3 weeks to 3 months.
The job details include:
· Interpret contracts (these can be very long contracts)
· Prepare invoices using Excel
· Raise invoices
· Preparation of all supporting documents
· Might be required to liaise with Consultants, Operations, Accounts Payable, and the Client (based in Russia)
This role specifically requires a high attention to detail and the ability to spot an error and resolve.
The successful candidate MUST be a fluent Russian speaker, have a strong level of MS Excel and be available immediately or at short-notice.
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