VimpelCom is hiring an

Accounts Payable Analyst

Lviv, Ukraine
Do you want to be part of a team that engages over 235 million customers across 12 rising markets? Do you want to pioneer new experiences to hundreds of millions of customers in the markets of tomorrow? We are doing things never thought possible. 

Enter VEON, a revolutionary personal internet platform that integrates powerful data analytics and artificial intelligence to finally put the user in control. With zero-rating as a fundamental component of the service, VEON allows users to stay connected for free, no matter the status of their data plan — even when they are out of credit. VEON’s fresh take on messaging capabilities enables users and communities to connect by voice, text, picture and video through a stunning designed interface.
We are already live in five of our key markets including Pakistan, Russia and Ukraine.

Currently we are looking for the high potential and experienced Accounts Payable Analyst:

What we offer:

  • Pleasant working atmosphere and manifold corporative and social life;
  • Competitive salary & flexible bonus system;
  • Medical and Dental insurance – we take care about each employee;
  • Joining the global team - work directly with the customer;
  • Professional and career growth promotion, which depends on your will;
  • Professional development opportunities, which is a part of global company politics and culture;

Key responsibilities:

  • Process invoices and credit notes in accordance with policies and procedures;
  • Investigate and resolve invoice discrepancies, including liaising with suppliers and OpCo’s as required;
  • Process Travel & Expense claim submissions in accordance with policies and procedures;
  • Investigate and resolve Travel & Expense claim irregularities;
  • Process payments in accordance with policies and procedures;
  • Investigate and resolve payment issues;
  • Manage and resolve queries received from suppliers, OpCo’s and employees;
  • Support period end close activities as they relate to Accounts Payable;
  • Support end-to-end process improvement initiatives;
  • Meet agreed service levels and performance targets;
  • Produce basic Accounts Payable reporting and analysis for management as required;

What we're looking for:

  • Bachelors Degree in Accounting/Finance or equivalent work experience;
  • 1-2+ years experience performing Accounts Payable processes in a high volume environment;
  • Experience in Accounts Payable activities (i.e. invoice processing, payments processing, T&E);
  • Experience in SSC/BPO operations and in a high volume environment;
  • Knowledge of accounting systems (Accounts Payable and T&E);
  • Proficient in using Microsoft Office suite;
  • Advanced English and Armenian languages;

Skills & Abilities:

  • Excellent communication and interpersonal skills, including telephone manner;
  • Proficiency in the relevant OpCo business language in order to effectively process invoices;
  • Customer service focus;
  • Displays initiative in solving problems;
  • Highly organized;
  • Ability to meet service levels and agreed targets;
  • Ability to work in a team environment;

More about us:
Discover moments of awesomeness and our careers blog -->
10 reasons why you should join VEON now -->
For the latest updates follow us on LinkedIn -->
Good overview of our vision and strategy -->

Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful.  Being truthful requires us to act ethically, honestly, and with integrity. 
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