AP/AR Accountant
vakansiya — 2025

Job role/responsibilities:

• Supervision over Payment Requests Processing.
• Checking of vendor related VAT and withholding tax calculations.
• Contracts and Purchase Orders / Work Orders checking.
• Posting of Accounting Records in General Ledger.
• Ensure correspondence with vendors / clients for timely obtaining/submitting of properly prepared support documentation.
• Ensure correspondence with company’s other departments for timely. Obtaining/submitting of properly prepared support documentation.
• Ensure timely readiness of package of documents for payments (both Payables & Receivables.
• Checking and approval of employees Business Expenses and Business Trip Reports.
• Ensure timely completion of payment requests processing.
• Checking of compliance of invoices with terms of contracts.
• Ensure timely issue of Receivable invoices.
• Maintenance list of Accounts Payable / Accounts Receivable on a weekly basis.
• Ensure preparation & approval of Accounts Payable / Accounts Receivable reconciliation acts on a quarterly basis

Minimum qualifications &experience required:

• Bachelor’s degree, Financial Software
• Minimum 3 years’ experience in similar position
• Intermediate written and verbal communication skills in English.

Application Procedures:

• Qualified candidates should submit their application to hr@prokon.az email address.
• Please indicate the name of the position you are applying for in the subject line of the email. Otherwise, the candidacy will not be considered in the review process.
• Deadline for CV submission –10.03.2020