Company : Azerconnect
Division : Finance
Work graphic : Standard
Deadline to apply: 01 October
Employment type: Permanent
Your main job responsibilities:
- To include costs to ERP system in accordance with invoices
- To post advance reports to ERP system on daily basis
- To keep records and control advance holders` balances
- To investigate and resolve problems associated with processing of invoices and purchase orders
- To prepare reconciliation acts/reports with vendors/clients
- To coordinate monthly closing process and reconcile of general ledger accounts
- To analyze AP Trial balance report with relevant stakeholders
- To analyze open pre-payments with Contracting/Procurement & relevant stakeholders
- To review, investigate, and correct errors and inconsistencies in journal entries.
Your education and work experience:
- Bachelor degree in Finance / Accounting / Economics
- 3+ year experience in Finance or Accounting sphere is preferable
- Knowledge about existing ERP Systems in Accounting
Your skills and competencies:
- General Accounting knowledge
- Moderate Tax Legislation knowledge
- Strong MS Excel skills
- Attentiveness to details
- Sense of responsibility
- Analytical skills
- Ability to work operatively
How to apply?
Please send your CV to recruitment@azerconnect.az e-mail address.
For other open vacancies in our company you can visit www.azerconnect.az company page.
Applications without “Accounts Payable and Accounts Receivable Senior Accountant” in e-mail subject will not be considered.
Applications will be reviewed against position requirements and only shortlisted candidates will be contacted.
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