İşin təsviri
Requirements:
- Undergraduate Degree in Finance or Accounting, or Business Degree with a major in Finance or Accounting.
- 1.5+ years of experience in the related field.
- Solid understanding of basic accounting principles.
- Proven ability to calculate, post and manage financial records.
- Accurate data entry skills.
- Ability to build good relationships with vendors and suppliers.
- Ability to prioritize and multitask.
- Appropriate handling of sensitive information.
- High level of accuracy and attention to detail.
- Excellent verbal and written communication skills.
- Ability to work as part of a broader team.
- Intermediate computer software skills, including Excel and Accounting packages.
Responsibilities:
The accountant performs the following process operations:
- Input and code invoices to the cost center.
- Verify supplier invoices - match with supporting documents (Purchase Order, Contract, etc.).
- Schedule pay runs based on standard company payment terms.
- Preparation & issuance of client invoices.
- First point of contact with Debtors chasing payment of invoices.
- Update and maintain vendor & client database in a timely manner.
- Support the month-end process.
- Report on Aged Payables & Aged Receivables plus other ad-hoc reporting where applicable.
- Other ad-hoc tasks assigned by line manager.
Terms and Conditions:
- Location close to the city center.
- 5/7 working days.
- 09.00 a.m.-06.00 p.m. working hours (including 1 hour for lunch).
- Fixed salary.