Уровень зарплаты
Город
Требуемый опыт работы
з/п не указана
Атырау
3–6 лет

Responsibilities:

AR:

  • Prepare invoices to clients;
  • Pre-check invoices prepared by site staff;
  • Issue invoices with supporting documents to clients;
  • Ensure that KKTS receives Acts of Delivery and Acceptance for all work done;
  • Post invoices to accounting systems;
  • Allocate payments received against invoices on accounting systems;
  • Prepare debtors report of unpaid invoices, with due dates;
  • Control cash collection. 5 days before payment is due, contact clients to confirm that payment will be made in time. In case of more than 3 days delay – inform Finance manager;
  • Sales SUN – 1-C reconciliation on monthly basis;
  • Sending the reconciled files to the Finance Manager / Head office (for royalty invoicing purpose).

AP:

  • Date stamp and code new supplier invoices received on a daily basis in line with defined processes;
  • Match invoices to approved purchase orders;
  • Obtain proper approvals based on the company approval policy;
  • Enter supplier invoices and credit notes into SUN/ 1-C with accuracy;
  • Liaising with Suppliers re payment status, reconciliation, statement requests, copy invoice requests and general queries;
  • Monthly reconciliation of Supplier balances in SUN / 1-C;
  • Filing for payments;
  • Month end AP related reconciliations as requested by the Group Controller/ Finance Manager.

Required Skills and Experience:

  • University degree (Bachelors) in Accounts or Finance
  • Previous experience in accounting min 3 years
  • Experience in 1C
  • Experience in fixed assets and write off materials is must
  • English (written and spoken) – intermediate/ upper intermediate
  • Organized
  • Good communication skills
  • Mathematical skills
  • Analytical skills
  • Spreadsheet knowledge
  • Financial skills

Conditions:

  • Work schedule 5/2
  • Friendly Team
  • Transportation and insurance provided.

Тип занятости

Полная занятость, полный день
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