AP/AR Accountant

Şirkətin adı: Prokon LLC
Vakansiya AP/AR Accountant
İş yeri (Şəhər): Bakı
Əmək haqqı:
Son tarix : 2020-03-18
E-poçt: hr@prokon.az
Şirkət barədə məlumat
İş barədə məlumat • 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
Tələblər • Bachelor’s degree, Financial Software
• Minimum 3 years’ experience in similar position
• Intermediate written and verbal communication skills in English.
Sair məlumat 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.

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