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
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.
Bizi izləməyi unutma
