About this role
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.