In one sentence

Be a key player throughout the payment delivery process for vendors and employees, while acting as the point of contact for financial data variance analysis on SAP for the enitre group!

What will your job look like?

• Drive the accountability of all actions related supplier, employee, customer setup, and change/update requests.         
• Perform accurate and timely processing of vendor invoices, expenses, customer invoices.
• Act the main point of contact on all matters related to financial data variance analysis in SAP.
• Ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.           
• Ensure that payment runs are scheduled in accordance with the agreed-on calendar and facilitates payments to vendors and employees.       
• Support stakeholders in the understanding and completion of process activities.
• Contribute and support system UAT managers and provides feedback on needed improvements.

All you need is...

• A Bachelor's degree in Commerce or Economics or relevant field.
• 3-5 years experience within an Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department.
• Fluent Russian is required.
• Exposure to SAP will be considered a distinct advantage.
• ERP experience (Oracle advantage).
• You enjoy working within a team and engaging with international stakeholders.

Why you will love this job:

• Be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development.
• Work in multinational environment for the global market leader in its field.

How to Apply:

You will find the link to our official careers page through the below link:

https://jobs.amdocs.com/job/Limassol-Finance-Operations-Professional-Russian-Speaker

Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce.