ادمین امور مالی شرکتی

بی ای تی پارس تهران

منتشر شده 2 سال پیش

Job Description

BAT PARS IS LOOKING FOR A Corporate Finance Admin FUNCTION: Finance LOCATION: Tehran ROLE POSITIONING AND OBJECTIVES: To assist Corporate Team in all related tasks including but not limited to accounts payable including PO, non-PO invoices, finance closing vouchers, SSO related affairs, Fixed Asset lists WHAT YOU WILL BE ACCOUNTABLE FOR: ● Taking charge of accounts payable including PO, 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) 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 payment proposals with full implementation of offshore payment guidelines, due date, and primary reconciling. ● Booking all closing vouchers after checking document accuracy.

Requirements

● A graduate of 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

Employment type

  • Full Time

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