AP/AR Accountant, Almaty

Компания "ФЕНИКС ИНТЕРНЕШНЛ РЕСОРСИЗ КАСПИАН"

• AP Invoice Processing: Handle certificates, inventory orders, and invoices for company. Verify documents, check approval authority, and make journal entries. Monitor balances and prepare vendor reconciliation acts.

  AR Invoice Processing: Issue invoices for services and goods for company. Review customer reconciliation acts.

  Expense Reports & Employee Receivables: Review employee expense reports for compliance. Record receivables and expenses, monitor balances, and prepare money transfer requests.

  Account Reconciliation and Reporting: Reconcile accounts, trace unreconciled amounts, and prepare correction entries. Generate monthly reports and handle AP/AR queries.

  Compliance Controls and Accounting Procedures: Ensure SOX compliance, participate in annual testing, and updаtеprocesses.

  General: Backup for AP/AR Accountant and work on various finance projects as needed.

• Relevant experience min 3 years

  • Ability to prioritize the tasks, meet deadlines and work under pressure

  • Attention to details

  • Ability to work under time pressure and on short notice

  • Excellent written and oral communication skills in English, Russian and Kazakh (preferrable)

  • Ability to build and maintain internal and external relationships with relevant company departments, business partners

  • Advanced PC user (Microsoft products, software).

​​​​​Almaty 5/2

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