Accounts Payable
- Company
-
Elanın qoyulma tarixi: 08.02.2022Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Duties and responsibilities:
- Receive payment request from bookkeeping team and check back-up
- Prepare weekly payment schedule 2 times a week for review of related SFP
- Pay approved orders through online banking
- Prepare payment order and sent to bank where online banking is not available
- Submit payments to bookkeeping team to post double entries
- Keep ledger of bank in / out in separate excel
- Perform weekly reconciliation of balances with bookkeeping team and Bank
- Submit bank movement for reporting team on weekly bases to post into central treasure
- Perform other task assigned by in charge of related SFH
Requirements:
- Knowledge of general accounting procedures
- 1-3 years of accounts payable or general accounting experience
- Strong research and analytical skills and proactive approach to delivering solutions;
- Effective written and verbal communication skills and an ability to communicate clearly with colleagues at all levels;
- Bachelor or Master degree in Economics, Accounting or Finance;
- Fluency in Azeri, English – intermediate, Russian is an advantage;
- Strong proficiency in MS Office (Excel), 1C and other accounting software is an advantage.
If you feel you have the skills, experience, and approach necessary to perform this role please apply through email.
Important: Please reflect the name of applied position in the subject of email - [email protected]
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