Accounts Payable & Travel Expense Specialist

About the role

The company is seeking an Accounts Payable & Travel Expense Specialist to manage invoice processing, travel reimbursements and related financial activities for its operations in Kazakhstan and Uzbekistan. You will act as a key liaison between internal customers, the SAP system and external partners such as IBM.

Key responsibilities

• Process travel expenses and accounts payable, ensuring accurate postings in SAP.
• Collaborate with IBM on AP documents and confirm weekly payment registers.
• Handle advance reports and travel expense verification in Concur, including primary document checks.
• Close periods, accrue expenses, and prepare internal corporate reports.
• Control debt, prevent arrears, and monitor corporate card limits.
• Maintain compliance with corporate, accounting, tax and global travel policies.
• Provide support to employees for Concur advance report preparation and coordinate with Concur support.

Required profile

• Minimum 2 years of accounting experience.
• Strong analytical and mathematical abilities with high accuracy.
• Experience working in multicultural, cross‑functional environments.
• Proven ability to meet deadlines and deliver results.
• Process‑driven mindset, preferably with FMCG background.

Required skills

• SAP
• Concur
• Microsoft Word
• Microsoft Excel
• Microsoft PowerPoint

What we offer

• Employment in a leading FMCG company.
• Lunch compensation.
• Medical insurance.
• Mobile phone allowance.
• Exclusive employee discount on company products.