Bütün vakansiyalar
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CV -lər
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Vakansiya haqqında
- 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 with
- Assist with preparation of reports and period-end closure processes.
- Stay align with corporate policies and procedures;
- Represent BDO in a professional manner through punctuality & appearance;
- Apply honesty, integrity and objectiveness while on duty;
- Meet set deadlines.
- Bachelor’s 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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