İş məlumatları

Bakı

Şəhər

Mühasib

Vəzifə

Tam-ştat

İş rejimi

Maliyyə

Sahə

Digər

Kateqoriya

İş barədə məlumat

• 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.

NamİZƏDƏ TƏLƏBLƏR

• 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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