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19-11-2022

Baxış sayı

322

Review invoices and requisitions for satisfactory payment approval;
Paying vendors by scheduling payment instructions and ensuring payment is received for outstanding credit;
Paying taxes and other payments to state authorities due;
Responding to vendor enquiries;
Maintain creditors’ ledger by verifying and posting accounting transactions;
Verify creditors accounts by reconciling monthly bank statements;
Ensure accounts payable activities are carried out;
Assist with preparation of reports and period-end closure processes;
Stay align with corporate policies and procedures.

Bachelors degree in finance or math;
1 + years of working experience in related field is preferable;
Successful completion of F3-Financial Accounting (ACCA) or similar exam within professional body is preferable;
Knowledge of foreign languages: Russian and English.
Good communication, writing and time management skills;
Basic knowledge of Microsoft Excel products;
Honesty, integrity and professional ethics.

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Junior Accountant (Accounts Payable)