YASNO is a brand under which a group of companies in the supply of electricity, gas, solutions on energy efficiency and for electric vehicles. We provide services for 3.5 million Ukrainian families and 80 thousand legal clients. Three companies of the YASNO brand three times topped the rating of Ukraine's electricity suppliers compiled by the analytical center DiXi Group as part of the USAID project.We invite you to our team specialist in working with counterpartiesYou are our candidate if you h
YASNO is a brand under which a group of companies in the supply of electricity, gas, solutions on energy efficiency and for electric vehicles. We provide services for 3.5 million Ukrainian families and 80 thousand legal clients. Three companies of the YASNO brand three times topped the rating of Ukraine's electricity suppliers compiled by the analytical center DiXi Group as part of the USAID project.
We invite you to our team specialist in working with counterparties
You are our candidate if you have :
- Experience in a similar position from the 1st of the year
- Experience of working in 1C
- Experience of working in SAP
- Experience of creating primary documents for settlements with counterparties
- Confident PC user (v including Microsoft package: Excel, Outlook, etc.),
We will solve the following tasks together with you:
- Control over the fulfillment of the terms of contracts (in particular lease contracts) in interaction with counterparties: timely payment, control of receipts and deliveries, continued contractual documentation, control of changes in tariffs and prices, etc.;
- Administration of the system of agreement of contracts;
- Maintenance of primary documentation taking into account the payment within the scope of charging the service (exchange of documentation with counterparties) in accordance with internal regulations documents, tax and accounting legislation;
- Monthly calculation of payment to counterparties for the service provided, formation of primary documentation (invoices, acts), exchange of documentation with by counterparties;
- Maintenance of the register of payments;
- Work in the SAP system: establishing payments, reconciliation of actual costs, formation of acts and invoices, establishment of counterparties, invoices and contracts;
- Control of primary documentation (suppliers/buyers) and control of the availability of originals;
- Control of electricity tariffs and analysis of implementation of counterparties;
- Keeping a register of primary documentation submitted for accounting, answers to requests from the accounting department, financiers and SB;
- Communicating with counterparties and resolving issues regarding the fulfillment of obligations from payment, providing primary documents.
Waiting for you:
- Team of professionals;
- Interesting projects;
- Professional development;
- Career growth opportunities;
- Useful trainings and team-building activities;
- Psychological support;
- Gifts during design and on the occasion of significant events (holidays, birth of a child etc.);
- Appreciation program "Thank you" with the opportunity to get cool merch;
- And of course: official employment, competitive levelpayment (always timely and transparent remuneration), monthly bonus, health insurance;
If your experience is relevant, we will contact you.