AP Accountant

☑ Основы вакансии:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Республика Казахстан, Астана, улица А 184, 10.

☑ Актуальность объявления:

Это объявление № 17599617 добавлено в базу данных: Воскресенье, 7 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Суббота, 4 мая 2024 года.

☑ Репутация компании "ТОО Электровоз ??растыру зауыты":

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☑ Подробности о вакантном месте:

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signaling and digital mobility solutions. Joining us means joining a truly global community of more than 38 900 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.

Responsibilities:

• Follow the established procedures on month/quarter and year end close;
• Match supplier invoices to authorizing purchase orders and proofs of receipt;
• Communicate to supplier and to internal department the reason for invoices that has not passed approval control;
• Check the accuracy of supporting documentation of accounts payable for tax compliance;
• Maintain Vendors contacts database;
• Monitor supplier master file and communicate changes to Sourcing Department;
• Perform quarterly acts of reconciliation with suppliers;
• Participate in improvement of systems and processes to enable all recipients of data to produce reliable reports;
• Optimize invoices payments process to enable timely and accurate recording of valid purchases and payments;
• Be a backup for another accounts payable team member;
• Control of paying accounts payable invoices in a timely manner;
• Assist in a weekly, monthly, quarterly and annual FS preparation in compliance with the company policy and IFRS;
• Maintain and reconcile payable ledgers;
• To book all supplier invoices into the accounting system ensuring compliance with all company policies and procedures as well as with Country and contract legislation. Invoices should be supported by a properly approved purchase order, a contract and other supporting documentation such as signed delivery notes and service acts of acceptance, fixed assets should be further supported by an AFE;
• To process invoices for payment in a timely manner in accordance with the terms and conditions of the contracts with suppliers.
• To clear down payments with invoices on weekly basis;
• Assisting the Chief Accountant in fully recording of property, assets, liabilities, inventory, and all financial activity;
• Other ad-hoc tasks as defined by management.

Requirements:

• 3+ years of general accounting experience Degree in accounting or finance Degree in accounting or finance;
• 3+ years of general accounting experience;
• Ability to learn fast how to operate with other IT tools used within the company;
• Excellent communicator and team player;
• Ability to work under pressure, meet deadlines, deliver results.

An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Тяжелое машиностроение; .

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