Supplier Accountant
HybridLviv, Lviv, Ukraine
Job Summary
Examine supplier payment documents thoroughly and provide approvals for their subsequent processing while tracking the progress of payment requests and suggesting effective solutions for any issues that arise. Identify and propose solutions for operational challenges encountered during the preparation of payment requests, and build and sustain productive relationships with internal and external stakeholders including Supplier Administration teams, Suppliers, Acquisition and Marketing, Logistics Platform, and Transportation departments. This role requires a background in economics, accounting, or translation, strong English communication skills, and proficiency in Microsoft Office applications. We offer training, coaching, and opportunities for cross-border projects at national and international levels.
Required Qualifications
- Very good communication skills in English (B2 level, both written and spoken)
- Strong attention to detail
- Analytical skills
- Excellent communication and interpersonal skills
- Ability to work effectively in a dynamic environment
- Proficiency in Microsoft Office applications
Desired Qualifications
- A background in economics, accounting, translation, or administrative work
- Knowledge of French
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