Finance Operations Professional (Russian Speaking)

Website Cyprus Job Market

What will your job look like?
  • Drive the accountability of all actions related supplier, employee, customer setup, and change/update requests.
  • Perform accurate and timely processing of vendor invoices, expenses, customer invoices.
  • Act the main point of contact on all matters related to financial data variance analysis in SAP.
  • Ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.
  • Ensure that payment runs are scheduled in accordance with the agreed-on calendar and facilitates payments to vendors and employees.
  • Support stakeholders in the understanding and completion of process activities.
  • Contribute and support system UAT managers and provides feedback on needed improvements.

All you need is…

  • Bachelor’s degree in Commerce or Economics or relevant field.
  • 3-5 years experience within an Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department.
  • Fluent Russian is required.
  • Exposure to SAP will be considered a distinct advantage.
  • ERP experience (Oracle advantage).
  • You enjoy working within a team and engaging with international stakeholders.

Why you will love this job:

  • Be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development.
  • Work in multinational environment for the global market leader in its field.

How to Apply:

You will find the link to our official career page below:

Amdocs is an equal opportunity employer.

We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce.

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