We seek a detail-oriented and responsible Accountant Payable to join our finance team. In this role, you will be responsible for managing various accounting operations, including processing supplier invoices, managing fixed and intangible assets, and reconciling accounts. You will ensure compliance with local laws and regulations in Ukraine, as well as group reporting procedures and policies.

• Manage daily bank operations, including reconciliations and payment processing.
• Handle supplier invoices, acts, consignments, and perform vendor reconciliations.
• Run operations related to fixed assets, low-value items, intangible assets, including commissioning, write-offs, depreciation, revaluation, and repair.
• Issue and file all regulated forms for primary accounting (e.g., acceptance acts, write-off acts, accounting sheets).
• Handle settlements with accountable persons, control and prepare advance reports, and manage payroll-related expenses.
• Prepare accounting sheets, monthly write-offs for office supplies, and ensure timely reconciliation of accounts.
• Ensure compliance with Ukrainian laws and Group reporting procedures.
• Perform timely and accurate reconciliations in 1C and NAV for bank records, advance reports, fixed assets, and OPEX.

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