Supplier Accountant

We are currently seeking a 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

Requirements:

• A background in economics, accounting, translation, or administrative work
• would be an advantage
• Very good communication skills in English (B2 level, both written and spoken);
• knowledge of French would be an advantage.
• Strong attention to detail and analytical skills
• Excellent communication and interpersonal skills
• Ability to work effectively in a dynamic environment

Proficiency in Microsoft Office applications

• 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.