COMPANY: “Shahdag Tourism Center” CJSC
POSITION: Accounts Payable
Main Job Tasks, Duties and Responsibilities
• assemble, review and verify invoices and check requests
• flag and clarify any unusual or questionable invoice items or prices
• set invoices up for payment
• enter and upload invoices into system
• track expenses and process expense reports
• prepare and process electronic transfers and payments
• post transactions to journals, ledgers and other records
• reconcile accounts payable transactions
• monitor accounts to ensure payments are up to date
• research and resolve invoice discrepancies and issues
• produce monthly reports
• assist with month end closing
• provide supporting documentation for audits
• Required work experience: 1-3 years.
• Ability to work as team member
• Proficient in Excel
• Knowledge of Azerbaijani, English and Russian
• Knowledge in IFRS (ACCA F3 preferred)
Place of work – Shahdag, Khusar
Reports to – Chief Accountant.
How to apply?
Interested candidates are requested to submit their CVs to [email protected] e-mail address.
Please indicate the name of the position you are applying for in the subject line of the email. Otherwise, your candidacy will not be considered.
Only shortlisted candidates will be invited to the further stages of recruitment process.
|Job Category||Turizm və otelçilik|