Алматы, проспект Аль-Фараби, 77/7
Critical tasks: Responsible for posting, balancing all hotel invoices. Arrange payments for contracts and purchases.
Critical competences:
Essential job function
1. Post all invoices by vendor name with correct amount.
2. Match receiving records or packing slips with Purchase Order forms.
3. Verify and match quantities and prices.
4. Code with correct department and expense account.
5. Allocate invoices and Sun Account journals to the department folders to be checked by Asst. Dir. of Finance.
6. Work with Cost Controller for Fidelio , Sun Account interface.
7. Prepare Suppliers Aging.
8. Arrange and make payments to vendors and contractors.
9. Filing.
10. To follow fire and work safety regulations.
11. To carry out official orders of his/her immediate manager
ASTER Автомобили
Алматы
от 400000 KZT
Santo member of Polpharma Group
Алматы
от 400000 KZT
Международная Образовательная Корпорация
Алматы
от 400000 KZT
Алматы
до 400000 KZT
Стоматологическая клиника Рахат
Алматы
до 450000 KZT
Carlsberg Kazakhstan
Алматы
до 400000 KZT
Japan Trade Almaty
Алматы
до 600000 KZT
KazPan (КазПан)
Алматы
до 2000000 KZT