Bakı
Maliyyə analiz
Razılaşma ilə
Tam-ştat
29 iyul 2020
28 avqust 2020
- Match purchase orders to invoices and enter invoices into accounting system;
- Review invoices and requisitions for satisfactory payment approval;
- Obtain proper information and/or data regarding invoice payments;
- Reconcile processed work by verifying entries and comparing system reports to balances;
- Charge expenses to accounts and cost centers by analysing invoice/expense reports and recording entries;
- Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization;
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit;
- Responding to all vendor enquiries regarding finance;
- Maintain accounting ledgers by verifying and posting account transactions;
- Verify vendor accounts by reconciling monthly statements;
- Enter new or update vendor names and data;
- Report Value Added Tax by calculating requirements on paid invoices;
- Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures;
- Protect organization’s value by keeping information confidential;
- Work with account receivable clerk and others to resolve account issues when necessary;
- Prepare reports for management when required.
Duties
- Stay align with corporate policies and procedures;
- Represent BDO in a professional manner through punctuality & appearance;
- Apply honesty, integrity and objectiveness while on duty;
- Meet set deadlines.
- Bachelor’s degree in finance or math;
- 1 + years of working experience in accounting and bookkeeping;
- 1 + years of working experience in utilisation of 1C: Accounting or Sage 50 Accounts;
- Successful completion of F3-Financial Accounting (ACCA) or similar exam within professional body;
- Intermediate level of English and good knowledge of Russian;
- Understanding of accounting principles sufficient to fulfill responsibilities;
- Good communication, writing and time management skills;
- Strong knowledge of Microsoft Office products;
- Honesty, integrity and professional ethics;
Interested candidates are requested to send their updated resumes to recruitment@bdo.az with AP202010 mentioned in the subject of their e-mail.
Sizin elan saytın ana səhifəsində xüsusi ayrılmış blokda görünəcək və xidmətin
aktivlik
müddətinin sonunadək orada qalacaq.
Bu əməliyyatı etmək üçün profilə giriş etməyiniz tələb olunur.
Bu əməliyyatı etmək üçün profilə giriş etməyiniz tələb olunur.