Job Description
The vacancy is available in a Russian-Iranian joint venture company.
- Record transactions relating Inventory and local suppliers of Iranian operator (OPEX) in ERP system (1C)
- Record bank transactions in ERP system (1C); Maintain pay orders, inquiries, letters and other bank documents related to local suppliers in Bank-client system and transfer data to ERP system (1C) program
- Contact suppliers regarding missing documents and other accounting documentation, including regularly balances verification
- Payroll accounting
- Put in order and archive accounting documents
- Perform various accounting and tax tasks per Chief Accountant’s request