Accounts Payable (AP) Accountant

Bakı

Caspian Drilling Company

Vakansiyanın detalları

Vakansiyanın təsviri

1. Invoice Processing

  • Receive and review invoices from suppliers, ensuring accuracy and compliance with purchase orders or contract terms.
  • Verify all required backups (e.g., delivery notes, purchase orders, contracts) before processing invoices.
  • Post approved invoices promptly and accurately into the SUN accounting system.
2. Document Verification and Communication
  • Collaborate with relevant departments to collect necessary information and documents for invoice processing.
  • Address and resolve discrepancies with suppliers and internal stakeholders efficiently.
3. Customs and Prepayment Management
  • Prepare customs declaration files for imported goods.
  • Compile and maintain a prepayment file to ensure timely closure of advance payments made to foreign suppliers for materials and services.
  • Communicate regularly with freight forwarders, customs authorities, and bank representatives.
4. Payment Processing
  • Prepare payment orders in internet banking for supplier payments.
  • Ensure payments are executed accurately and within agreed timelines.
5. Recordkeeping and Archiving
  • Archive and scan paid invoices along with their supporting documents for recordkeeping.
  • Maintain an organized and easily accessible filing system for all processed invoices.
6. Team Collaboration and Support
  • Assist in preparing reports or documentation as required by the Snr. Accountant, Deputy Chief Accountant, or Chief Accountant.
  • Perform additional accounting and administrative tasks as assigned.

Xüsusi tələblər

  • Bachelor degree, a professional certification (e.g., CIMA, ACCA) is a plus.
  • At least 1-2 years of experience in accounts payable or a similar role is preferred.
  • Familiarity with accounting systems (experience in SUN Systems, SAP, 1C is an advantage).
  • Basic understanding of procurement processes, contracts, and customs requirements.
  • Strong attention to detail and accuracy in processing financial transactions.
  • Effective communication and interpersonal skills.
  • Ability to organize and prioritize tasks to meet deadlines.
  • Proficiency in MS Office, particularly Excel.
  • The Accounts Payable Accountant reports directly to the Snr. Accountant and works closely with the Deputy Chief Accountant, Chief Accountant, and other members of the FA team.

Müraciət üçün (CV): https://career.caspiandrilling.com/

Oxşar vakansiyalar

  • Bakı

  • 400 - 800 AZN

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