İş məlumatları

Bakı

Şəhər

Tam-ştat

İş rejimi

Maliyyə

Sahə

Mühasibat

Kateqoriya

İş barədə məlumat

• Check the accuracy and match the invoices, purchase orders, contracts, statements and other supporting documents, communicate with vendors for the uncertainties occurred, correspond to all vendor enquiries;
• Review verified employee expense reports and pay them in regard with the requests for advances;
• Keep track of payments to suppliers when due and charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries, control expenses.
• Reconcile accounts payable transactions and prepare the analysis of accounts;
• Provide supporting documentation for audits;
• Maintain vendor files;
• Provide support to Chief Accountant especially in month end closures;
• To enter transactions on the ERP platform;
• To make payments to foreign and local service providers and payments to budget 
• To analyze and control application of taxes on invoices created in Accounting program for making payments to foreign and local service providers;
• To calculate WHT for preparation and submission of WHT reports;
• To verify and confirm compliance of taxes based on the Tax Code requirements mentioned in contracts’, taxes and payments term;
• To prepare necessary reports at the request of the management, the implementation of the assigned tasks.

NamİZƏDƏ TƏLƏBLƏR

• Bachelor’s degree in Accounting/Finance;
• Minimum 3 years of professional experience in the field;
• Strong knowledge of MS Office programs;
• Strong interpersonal and communication skills;
• Proficiency in Azerbaijani and English, Russian is a plus.
• Analytical thinking;
• Team work and collaboration skills;
• Result oriented;
• Accurate and timely execution of tasks;
• Positive personality features like responsibility, accuracy, precision and reliability.
• The ability to work in ERP programs

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