Accountant (Accounts Payable)
- KCA Deutag
-
Elanın qoyulma tarixi: 03.04.2014Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Job Title: Accountant (Accounts Payable)
Location: Azerbaijan
Reporting to the Senior Accountant (Accounts Payable) purpose of job is to provide for the processing of supplier invoices within SAP in accordance with established financial policies and procedures, to prepare documentation in support of supplier payments, to liaise with suppliers as regards their transactions on a daily basis, and to provide adhoc AP reporting as directed.
Primary responsibilities of the role are (but not limited to):
• Ensure all work is carried out in accordance with the Company’s Policies and Procedures with special focus on Quality, Health, Safety and Environmental issues.
• Check supplier invoice details against the Purchase Order and against delivery status in SAP and ensure that all purchases have been appropriately approved
• Liase with other internal depts. and vendors to resolve invoice queries
• Distribute for approval all invoices related to non-SAP purchase orders
• Code and post all supplier invoices into SAP
• Prepare payment orders for invoices for payment on credit terms
• Reconciliation of Vendor statements to the AP ledger
• Compilation of all necessary back-up documentation to support rebillable invoices to our Client
• Provide holiday cover to other suitable tasks within the dept.
Pre-requisite knowledge and capabilities for the position are as follows:
Knowledge and experience of double entry bookkeeping with particular emphasis on GRIR and AP bookkeeping routines
Experience of working with the SAP/R3 accounting package – preferably at least 2 years in such a role
Knowledge of multi-currency accounting and familiarity with international payment protocols.
Interested?
If you feel you have the skills, experience and approach necessary to perform this role please apply in writing or email, attaching an up to date CV to: [email protected] by the 9 th of April 2014.
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