Bu ilan yayından kaldırılmıştır.
İş Tanımı
- Receiving invoices, review approvals and record it on SAP.
- Responds to the inquiries comes from other departments.
- Proceed the online payments and checks for Vendors due invoices.
- Maintain accurate, cleared and up to date accounts payable records.
- Reconcile vendor statements.
- Review and record the reimbursement report of staff petty cash.
- Review and transfer monthly store allowances.
- Proceed the online payments and checks for other G&A expenses ( Like “Rent , utilities , Governmental dues and Legal fees”)
- Maintain and analyze accrual and prepayments accounts
- Keep managed archiving
- Keep updated accounts payable filling (Like “Contracts – Reconciliations”)
- Supporting month end closing and reporting
- Supporting for the month end adjustments such as depreciation charge, currency revaluation, IFRS adjustments, tax accruals, etc
- Handling the communication with auditors
Aranan Nitelikler
-
University Degree in related fields (Business Administration, Finance, Economics)
-
SAP Knowledge is a must.
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Fluency in English
-
Accounts Payables process knowledge
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Motivated person
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Team Player
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3-5 years of experience in payables or Accounting for both Local and IFRS GAAP
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At least 3 years in AP.
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MS Office knowledge
Özet Bilgiler
- Kıdemli Muhasebeci , Experienced Accountant
- Sağlık-Tıp
- Tam zamanlı
- Uzman
- İstanbul Avrupa Yakası
- Deneyimsiz
- 1.03.2016
- 1.03.2016
- 3.05.2016
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