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İş rejimi

Tam iş vaxtı

Kateqoriya

Maliyyə və mühasibatlıq

Yaş

20-45

Təcrübə

3 ildən 5 ilə

Əlaqədar şəxs

Maaş

Müsahibə əsasında

Bitmə vaxtı

29-07-2022

Baxış sayı

782

To include costs to ERP system in accordance with invoices
To investigate and resolve problems associated with processing of invoices and purchase orders
To prepare reconciliation acts/reports with vendors/clients
Keep records and control advance holder’s balances
Posting advance reports to ERP system on daily bases
To work closely with Company’s external auditors to support annual audit
To carry out other tasks related to the position assigned by management
To respect and follow internal regulations and procedures
To follow and maintain all the Companies Policies and Procedures
To execute job responsibilities and verbal/ written instructions by management
To execute assigned tasks in compliance with the procedures/policy/instructions

Accounts Payable and Accounts Receivable Accountant (Temporary)