Corporate Finance Administrator

BAT Pars Tehran

Posted 2 years ago

Job Description

● Taking charge of accounts payable including PO, and non-PO invoices. ● Checking and invoicing in the accounting system based on BAT policy. ● Updating project cards and trackers. ● Booking all closing vouchers. ● Issuing SSO letters (introduction and clearance) and also calculating and releasing SSO retention based on project cards. ● Invoicing all sales invoices and booking customers' bank deposits. ● Dispatching sales invoices and archiving all sales and other Finance vouchers. ● Recognizing, updating, and booking all fixed assets. ● Updating suppliers' and SAs account balances and preparing primary reconciliation. ● Checking if the documents are filed properly in line with BAT record management policy. ● Booking inter-company invoices and proceeding with payment proposals with full implementation of offshore payment guidelines, due date, and primary reconciling.

Requirements

● Bachelor's or Master's degree in Accounting or Finance. ● At least 4 years of business experience in Finance. ● Good communication and interpersonal skills. ● Good command of English both written and spoken. ● Good command of Microsoft software including Word, Excel, and Outlook. ● Good command of IFRS is a plus. ● Ability to work under pressure. ● Ability to work in a team. ● Being familiar with procurement, DOA, fixed asset, and P2P.

Employment Type

  • Full Time

Details

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