Bakı,
Azərbaycan
12.05.2025 14:10
-
12.06.2025 12:00
İş haqqında məlumat
- Receipt of vendor invoices and performing of accounting checks;
- Posting of routine operational accounting transactions in the ERP system;
- Archiving invoices, ledgers and other document related to accounting;
- Participation in tools and procedures improvement;
- Provision of support in JV and external audit process;
- Maintain invoices register (P2P);
- Support and follow up on SES/ GR / IR creation to pay invoices on due date;
- Creation of vendor and customer master data in the ERP system;
- Handling corporate card usage and expense report submission process;
- Preparation of remittance letters;
- Prepare bank postings in the Electronic Bank Interface;
- Perform bank reconciliations and follow up on outstanding issues;
- Active involvement in the month-end closure process;
- Comply with the Activities described within the HSE Management System;
- Take reasonable care of own Health and Safety and that of Others who may be affected by their acts at work;
- Know responsibilities to environmental issues in the work areas;
- Each employee at his level of responsibility must observe all Company Rules, Procedures and instructions in the performance of his own task;
- Follow HSE instructions given by Managers and supervisory personnel;
- Assure of the safety of his work site before commencing work;
- Take the necessary measures to avert immediate threat of danger;
- Exercise such caution as is necessary to avoid danger to persons and installations or to avoid pollution;
- Use tools, equipment and their safeguards correctly;
- Use the provided means of personal protection correctly;
- Leave the workplace behind correct and orderly, upon job completion – enforce the Company Clean Desk policy;
- Report any anomaly, abnormal conditions and near miss to supervisor;
- Participate actively in HSE meetings, safety talks, tool boxes, training sessions and drills;
- Co-operate actively in the execution of the HSE plans.
Tələblər
- Proficient in SAP, MS Office package;
- Good knowledge of accounting principles, financial statements, accounts reconciliation;
- Strong communication and interpersonal skills, good problem solving, accuracy and analytical skills, service minded;
- Good sense of responsibility and sensitive financial data;
- Fluent in English and Azeri (spoken and written);
- Experience in AP accounting / AR accounting;
- Diploma in finance or higher degree recommended with 3 years of experience or above in accounting.
