AP/AR Accountant

İşin təsviri

Job role/responsibilities:

• Supervision over Payment Requests Processing.
• Checking of vendor related VAT and withholding tax calculations.
• Contracts and Purchase Orders / Work Orders checking.
• Posting of Accounting Records in General Ledger.
• Ensure correspondence with vendors / clients for timely obtaining/submitting of properly prepared support documentation.
• Ensure correspondence with company’s other departments for timely. Obtaining/submitting of properly prepared support documentation.
• Ensure timely readiness of package of documents for payments (both Payables & Receivables.
• Checking and approval of employees Business Expenses and Business Trip Reports.
• Ensure timely completion of payment requests processing.
• Checking of compliance of invoices with terms of contracts.
• Ensure timely issue of Receivable invoices.
• Maintenance list of Accounts Payable / Accounts Receivable on a weekly basis.
• Ensure preparation & approval of Accounts Payable / Accounts Receivable reconciliation acts on a quarterly basis

Minimum qualifications &experience required:

• Bachelor’s degree, Financial Software
• Minimum 3 years’ experience in similar position
• Intermediate written and verbal communication skills in English.

Application Procedures:

Qualified candidates should submit their application to [email protected] email address.
Please indicate the name of the position you are applying for in the subject line of the email. Otherwise, the candidacy will not be considered in the review process.
Deadline for CV submission –10.03.2020

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