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 hr@prokon.az 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
Oxşar vakansiya siyahısı:
600 — 700 ₼
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