Tam iş qrafiki Accounts Payable
We are recruiting Accounts Payable, who should be responsible for the smooth running of all performances related to the occupied position. In detail this mean:
• Compares purchase orders to invoices and distributes to proper Department Head for approval
• Audits bills for errors, corrects as necessary
• Attaches bills to purchase orders and receiving documents
• Prepare tax reports
• Prepare State Social Protection Fund reports and statistics
• Ensures proper back up is attached to expense reports
• Processes approved invoices in the computer, and balances the open invoices to the computer listings
• Ensures correct charging amount by coding invoices
• Reconciles all statements, requests missing invoices, and makes adjustments as necessary
• Summarizes payments due and communicates cash needs to the Financial Controller for approval
• Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
• Fluency in Azerbaijani, Russian both written and oral. Good in English
• Minimum of 3 year experience as Accounts Payable.
• Knowledge of 1C is essential.
• Highly motivated, enthusiastic and innovative.
All experienced candidates, interested in mentioned position, need to apply by this e-mail address: email@example.com
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