Accountant Accounts Payable

İşin təsviri

Position: Accountant Accounts Payable

Location of work: Head Office Baku
Reporting to: Deputy Finance Manager
Probation period: 3 months

Responsibilities include, but are not limited to the following:

• Register all incoming invoices in 1C 
• Check and prepare payable invoices for approval
• Weekly, monthly payable report
• Prepare payment orders for invoices
• Entering bank information into 1C
• Checking letters & applications for Customs (upon request)
• Any other duties which may be reasonably required by the Deputy Finance Manager or Finance Manager

Safety Responsibilities:

• Employee shall work in accordance with the company HSE Policies (no accidents, no harm to people, no damage to the environment)
• Employee shall follow the BP Golden Rules of Safety and Group Company Safety procedures
• Employee shall follow Group Company working procedures, including use of proper PPE
• Employee shall stop work immediately where they identify any unsafe situation and report the situation to their Supervisor
• Employee shall report any incidents to their line Manager or Operations Manager immediately

Reporting requirements:

• Reporting to: Deputy Finance Manager / Finance Manager
• Employees reporting to this position:      None

Benefits:

• Medical Insurance
• Lunch

Qualifications:

• University degree in Finance/Accounting and/or Economics
• At least 3 years related experience in accounting or economics
• Good organizational, planning and reporting skills
• Intermediate level of English, Azeri and Russian languages
• Excellent skills in MS Word, MS Excel and Outlook
• Experience with 1C software is preferred
• Excellent communication and inter personal skills
• Ability to work under pressure and to meet deadline

Please put position (Accountant Accounts Payable) in the subject of email.

All qualified candidates are required to send a short cover letter indicating this position and attach a CV to the HR Department by e-mail   [email protected]

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