Responsibilities and Duties:

Responsible for Accounts Payable, Accounts Receivable for two companies

Assemble, review and verify incoming invoices, make sure all according to the agreement

Track expenses, advance payments and process expense reports

Prepare and process electronic transfers, payments, conversion through Online Banking

Performs daily bank account reconciliation

Generating invoices to all clients, Issue Electronic invoices in ESF

Enter and upload invoices in AP/AR Register and 1C program

Review,  analyse & track accounts receivable aging, make sure that it is not overdue

Maintain frequent telephone contact with clients regarding questions concerning the status of their receivables.

Correspond with clients, vendors, government reps, bank specialists and respond to inquiries

Preparing analyses of accounts and producing monthly reports

Assist with month end closing

Provide supporting documentation for audits

Maintain accurate historical records

Maintain confidentiality of organizational information

Reconciliations with clients and vendors

Interacting with employees, clients and vendors on a daily basis, be able to interact on a professional manner at all times.

Visit Tax Committee, Statistics, National bank when required

Execute adhoc assignments.

Qualifications:

Education: Bachelor’s degree, in Accounting and Finance
 

Knowledge and Experience:

Knowledge of Accounts payable, Accounts Receivable, Treasury

Knowledge of General accounting procedures

Knowledge of Accounting software 1C, Online Banking

Knowledge of IFRS standards

5-8 years accounting experience

Proficient Microsoft and Excel

Key Skills and Competencies

Self-motivated, ability to work with minimal supervision and results drive

Good verbal and written communication skills in English, Russian and Kazakh.
Strong interpersonal, and organisational and time management skills required.
Strong Ethical conduct.
Ability to work effectively in a team environment.
Ability to multi-task, work under pressure and high accuracy required.
Ability to maintain strict confidentiality of business information.

Conditions: Aksai 5/2

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