Supplier Accountant

We are currently seeking a Middle 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.

Process Optimization
 

Requirements:

A background in economics, accounting, translation, or administrative work would be an advantage;

Very good communication skills in French- level B2 (oral and written);

Knowledge of English minimum B1 level;

Strong attention to detail and analytical skills.

Excellent communication and interpersonal skills.

Ability to work effectively in a dynamic environment.
 

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.