Job Opportunities in Ukraine


August 14, 2024

Zelh

Івано-Франківськ

OTHER


Accounts Payable Specialist

About us:
Zelh is a fast-growing, passionate outsourcing company.
Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.
We achieve the mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis of our business philosophy!
At this point, Zelh is looking for a Accounts Payable Specialist for our client


Responsibilities
:
  • Responsible for data entry, payroll
  • Invoice Processing: Accurately process a large volume of invoices daily, ensuring timely and correct entry into our accounting system.
  • Communicate with vendors to resolve any discrepancies or issues related to invoices, payment terms, or other inquiries.
  • Payment Preparation: Assist in the preparation and processing of payments, including checks, ACH, and wire transfers, while adhering to company policies and deadlines.
  • Maintain accurate and up-to-date records of all transactions, invoices, and payments.

  • Ensure all processes are in compliance with company policies, internal controls, and regulatory requirements.

  • Quickbooks Online projects/budgets, expenses.
  • Co-ordinate with the AR department for exceptions
  • Collaborate with the IT department to get the files captured and any other requirements from formatting files
  • Stakeholder Communication & Management in explaining what has been done and answering questions


Workin
g conditions:

  • Work schedule: 15:00 – 00:00 (Kyiv time)
  • Competitive Salary in USD
  • Remote mode of work
  • 10+ business days of paid time off
  • Team building and corporate events
  • Equipment provided
  • A supportive team

Requirements
:

  • At least 1-2 years of experience in accounts payable or a similar role, preferably within the logistics or transportation industry.
  • Quickbooks Online projects/budgets, expenses is a PLUS.
  • English level Upper-Intermediate (B2) is A MUST
  • Strong ability to focus on details and ensure accuracy in processing invoices.
  • Excellent communication skills, both written and verbal
  • Strong analytical and problem-solving skills
  • Ability to work independently and prioritize tasks in a fast-paced environment
  • Proficiency in MS Excel

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