BAT Pars
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Finance Admin(622 days ago)
اشتراک گذاری
Tehran/ Vanak
Full Time
5 Working Days - Sun to Thu
-
-
501 - 1000 employees
Consumer Goods / FMCG
Branch of non - Iranian company / Embassy
1902
Privately held
توضیحات بیشتر angle

key Requirements

5 years experience in similar position
Bachelor Finance/Accounting

Job Description

  • Booking all POs, Non-POs and staff expense payments, Law (Tax & SSO) and local GAAP.
  • Updating Suppliers and SAs account balance and preparing primary reconciliation
  • Checking documents are filed properly in line with Groups record management policy.
  • Booking Inter- Company invoices and proceed payment proposal with full implementation of off-shore payment guidelines, due date and primary reconciling.
  • Booking all closing vouchers after checking document accuracy.
  • calculating and issuing SSO letters 
  • Checking all sales documents received from sales department also invoicing all sales invoice.
  • Fixed asset recolonizing and updating in AX
  • Announcing Gaps in all procedures in daily jobs 
  • To be Customer satisfaction Oriented 
  • Following function policy in BAU.  
  • Fully committed to meet the timelines. 

Job Requirements

Age
20 - 35 Years Old
Gender
Men / Women
Education
Bachelor| Finance/Accounting
Language
English| Intermediate - 50%

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