Accounts Payable

  • PASHA Travel
  • Elanın qoyulma tarixi: 02.10.2023
    Vakansiyaya müraciət tarixi bitmişdir.

İşin təsviri

Essential Job Duties and Responsibilities:

  • Record, classify, and summarize accounting transactions to compile various documents and verify their accuracy.
  • Compute figures to determine balance, differences, adjustments, reviewing, and totals to reconcile all transactions at the end of each day.
  • Accurate, timely billing to customers on a regular basis
  • Organized and systematic follow-up of invoices outstanding to track received, acceptance, and payment dates. Follow up with customers for the pending payments, the reconciliation of customer accounts
  • Works with colleagues and Key account managers to escalate non-payment.
  • Resolves issues with customers directly and with internal colleagues.
  • Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month.
  • Respond to inquiries to locate and resolve discrepancies.
  • Verifying, allocating, posting, and reconciling accounts payable
  • Producing error-free accounting reports and presenting their results
  • Support month-end and year-end close process
  • Liaise with the Accounting manager to improve financial procedures.

Qualifications and Education Requirements:

  • Approximately 5-7 years’ experience in general accounting, particularly in billing or AR position
  • Highly organized and systematic approach to work
  • Thorough knowledge of basic accounting procedures
  • In-depth understanding of IFRS
  • Awareness of business trends
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Hands-on experience with 1C accounting software package
  • Advanced MS Excel skills including
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • Good in English and Russian

All candidates meeting the requirements are requested to send their Application Forms/CVs  with the reference “Accounts Payable (Maternity cover)” in the email subject line.

Please be advised that only shortlisted candidates (CVs corresponding to all requirements) will be contacted.