AP Accountant
Хуавей Текнолоджиз Казахстан
- Алматы
- Постоянная работа
- Полная занятость
- Receive invoices from suppliers, receive payment documents from business departments, and review, register, and transfer the documents as required by company's internal regulations.
- Effectively communicate with suppliers and business departments about payment documents and processes, and require them to make improvements.
- Manage invoices, ACT, and other payment documents, and sort out and archive them according to the corporate process.
- Bachelor degree or above in Finance, accounting preferable
- Fluent in English
- Conscientious and responsible
- Good communication and problem-solving skills
- Work in a fast-paced, dynamic environment with opportunities for growth.
- Gain hands-on experience in international market.
- Competitive salary.
- Opportunities to develop language and professional skills.
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