Supplier Accountant

We are currently seeking a Supplier Accountant to join our team in Lviv.

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

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