AP Travel (Global Air, KTI, Hotel) - vendor documents check/document posting in SAP/reconciliation with vendor/payment preparation in iverify;
AP Admin - vendor documents check/payment terms check/postings in SAP/reconciliation with vendor/payment preparation;
Expense reports of employees - documents check/review/consultations/postings in SAP/reconciliation with vendor invoices/info preparation for payroll/info preparation for taxes/payment preparation;
Iverify management (check initial vendor documents, processing in iverify);
Personal Development (trainings);
IFRS Audit requests handling of the area;
Reconciliation between ESF portal and SAP.

Minimum of 1-2 years of relevant accounting experience in a similar organization
Can be a university graduate with GPA 3.5 and higher
SAP knowledge preferable
A structured and well-organized individual
Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment

Bachelor’s degree in Accounting, Finance
Proficient Excel user
Team member profile required
Consistent results delivery proven track record

Red Bull Kazakhstan LLP (“Company”) undertakes to ensure proper processing (including storage and use) and protection of personal data received by the Company from an applicant in accordance with the laws of the Republic of Kazakhstan.
By continuing to fill in the information I give my consent to collect and process my personal data to the Company and third parties currently associated and to be associated with the Company under any legal relations aimed at obtaining, storing, using and disseminating my personal data, but not contradicting the laws of the Republic of Kazakhstan, and to modify and (or) amend my personal data based on my application or otherwise, which is not contrary to the laws of the Republic of Kazakhstan, which are recorded on electronic, paper and (or) other tangible media.

Accountant

TLDR