İşin təsviri

The successful candidate will:

Keep track and process accounts and outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies and preparation of reconciliation acts.
Insuring timely payment of the vendors’ invoices.
Communications with vendors;
Monthly check of vendors’ balances.
Generate internal and external reports detailing accounts payable status.
Monthly payroll preparation and calculation.
Working with internal financial programs SUN, iPower and etc;
Work with Electronic Tax systems.
Accounting of fixed assets, including initiation/preparation of primary documents, making records for acquisition and disposal.
Review and post staff expense reports in the Accounting System.
Work closely with other PwC territories.
Assist in preparation for Intern and External Audit reviews.
Assist to Finance Manager and Chief Accountant in preparation of monthly reports.

What we are looking for

BS degree in Finance, Accounting or Business Administration.
Proven working experience as accounts payable clerk for not less than 2 years.
Knowledge of Electronic Tax Systems.
Experience in Payroll Calculation.
Solid understanding of basic accounting principles, fair credit practices and collection regulations;
Proven ability to calculate, post and manage accounting figures and financial records;
Data entry skills along with a knack for numbers.
Hands-on experience in operating spreadsheets and accounting software (Proficiency in in MS Office and Google);
Communication skills.
High degree of accuracy and attention to details.
Upper - Intermediate English.

Apply to the vacancy: #492529WD

(Experienced Specialist in Finance department) on pwc.com/beagamechanger before December 20, 2023.

İş detalları

Accounts Payable Specialist