İşin təsviri

Responsibilities: 

• Record, classify, and summarize accounting transactions to compile various documents and verify their accuracy.
• Compute figures to determine balance, differences, adjustments, reviewing, and totals to reconcile all transactions at the end of each day.
• Accurate, timely billing to customers on a regular basis
• Organized and systematic follow-up of invoices outstanding to track received, acceptance, and payment dates. Follow up with customers for the pending payments, the reconciliation of customer accounts
• Works with colleagues and Key account managers to escalate non-payment.
• Resolves issues with vendors directly and with internal colleagues.
• Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month.

Requirements and skills:

• Approximately 1-2 years’ experience in general accounting, particularly in billing or AP position
• Highly organized and systematic approach to work
• Thorough knowledge of basic accounting procedures
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end close process
• Accuracy and attention to detail
• Good in English and Russian
• ACCA Papers (F3 or F7) and higrer related education is advantage

All candidates meeting the requirements are requested to send their Application Forms/CVs  with the reference “Payable Accountant” in the email subject line. [email protected]