Your Responsibilities Will Include
Managing invoice issuance on behalf of specific contractors.
Assisting in gathering information for contractual financial reporting requirements.
Ensuring the accuracy and timeliness of payment processes for all employees, contractors, freelancers, and subcontractors in diverse jurisdictions.
Issuing invoices and credit notes to clients in various jurisdictions.
Preparing orders, different reports, and participating in contract negotiations.
Carrying out any other related duties as necessary.
Reporting in accordance with the senior accountant’s guidelines. Reporting of Ukrainian Private Entrepreneurs.
Challenges You Will Face
Executing accurate and punctual vendor payments across all jurisdictions, processing refunds through payment provider platforms, and verifying the accuracy of vendor invoices.
Taking responsibility for the collection and verification of electronic and hard copy primary documentation in all jurisdictions, ensuring that backup documentation is uploaded to the relevant system within specified deadlines.
Assisting in the input of data into the accounting system.