Invoicing accountant

Job Description

• Manage credit control activities and follow up on outstanding receivables.
• Reconcile customer accounts and bank statements.
• Investigate and resolve payment disputes and account discrepancies.
• Process and allocate incoming payments accurately.
• Liaise with customers, banks, and internal departments to ensure timely issue resolution.
• Prepare aging reports and support month-end and year-end closing.
• Maintain accurate accounting records and ensure compliance with company policies.
• Assist with banking transactions and cash flow monitoring.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience in credit control, accounts receivable, banking reconciliations, or dispute resolution.
• Fluency in Russian is mandatory.
• Strong knowledge of accounting principles.
• Proficiency in Microsoft Excel and accounting software/ERP systems.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently in a fast-paced environment.

Requirements added by the job poster

• 2+ years of Accounting experience

• Bachelor’s Degree