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Duties:

• Manage incoming invoices, payment documents, and related procurement documentation from suppliers and internal departments.
• Verify invoice data, ensure accuracy, and perform compliance checks in line with company policies and requirements.
• Register invoice information in the system and support end-to-end electronic payment workflows.
• Review and process employee reimbursement documents, ensuring timely system confirmation.
• Support verification of tax-related documents, including hotel and flight expenses.
• Assist in document coordination, including sending required materials to relevant overseas offices.
• Maintain proper archiving of tax invoices, prepayments, and financial documents for audit and regulatory purposes.

Requirements:

• 1+ year of experience in finance, accounting, or related operational roles.
• Knowledge of AP accounting processes and invoice management systems (e.g., Didox).
• Ability to work with structured processes, follow standards, and handle exceptions with proper escalation.
• Finance background or exposure to finance-related functions is an advantage.
• High attention to detail, responsibility, and accuracy in daily work.
• Experience in the telecommunications or corporate shared services environment is a plus.
• Good English communication skills (spoken and written) and proficiency in MS Office.

Working conditions:

• Work in the Tashkent office, near Oybek metro station.
• Working hours: 9: 00-18: 00 (lunch break 12: 30-13: 30).
• Working days: Monday - Friday (5/7)
• Days off: Saturday, Sunday.
• Probation period: 3 months.
• Working language: Russian/English (spoken English proficiency required; the interview will be conducted in English).
• Monthly mobile allowance.
• Medical insurance.
• Performance-based bonuses.