Responsibilities:
- Review invoices and requisitions for satisfactory payment approval;
- Paying vendors by scheduling payment instructions and ensuring payment is received for outstanding credit;
- Paying taxes and other payments to state authorities due;
- Responding to vendor enquiries;
- Maintain creditors’ ledger by verifying and posting accounting transactions;
- Verify creditors accounts by reconciling monthly bank statements;
- Ensure accounts payable activities are carried out with
- Assist with preparation of reports and period-end closure processes.
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.
Requirements:
- Bachelor’s degree in finance or math;
- 1 + years of working experience in related field is preferable;
- Successful completion of F3-Financial Accounting (ACCA) or similar exam within professional body is preferable;
- Knowledge of foreign languages: Russian and English.
- Good communication, writing and time management skills;
- Basic knowledge of Microsoft Excel products;
- Honesty, integrity and professional ethics;
Interested candidates are requested to send their updated resumes with AP202010 mentioned in the subject of their e-mail.
Oxşar vakansiya siyahısı:
900 — 1100 ₼
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900 — 1100 ₼
1C operatorCamal LTD şirkəti 1C operator vəzifəsi üzrə vakansiya elan edir. Məsulliyyətli, ciddi və işguzar olmalıdır. ...
Əməliyyat risklərinin idarə edilməsi üzrə aparıcı/baş mütəxəssis
Premium Bank Əməliyyat risklərinin idarə edilməsi üzrə aparıcı/baş mütəxəssis vəzifəsi üzrə vakansiya elan edir. ...