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.
Namizədə tələblər
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.
Bizi izləməyi unutma
