Requirements:
Bachelor’s degree in Accounting, Finance, or Business Administration
6+ years of experience in Accounts Payable or corporate accounting, with management or supervisory experience
Strong knowledge of end-to-end accounts payable processes, including invoice processing, approvals, and payment cycles
Proven ability to manage, coach, and develop an AP team
Experience working with ERP and accounting systems (e.g., SAP, Oracle, NetSuite,
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We are looking for a detail-oriented Accountant (Accounts Receivable) to join our Finance team. The successful candidate will be responsible for accurate billing, monitoring customer payments, and maintaining receivables in line with company policies and IFRS.
Key responsibilities:
Issue customer invoices and ensure proper documentation
Monitor incoming payments and apply receipts
Reconcile customer accounts and resolve discrepancies
Maintain accurate AR
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Accountant (Fixed assets/Related Parties), Astana 5/2
We are looking for a detail-oriented Accountant (Fixed Assets / Related Parties) to join our Finance team. The successful candidate will be responsible for accurate accounting of fixed assets, inventory, and intercompany transactions in accordance with company policies and IFRS.
Key responsibilities:
Maintain accounting records for fixed assets (capitalization, transfers, disposals, depreciation)
Record and
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Только актуальные вакансии в UCC Holding в Астане на сайте astana.najtiraboty.ru
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