Finance Administrator

BAT Pars Tehran

Posted 5 years ago

Job

Company

Salary

Applicant Insights

Job Description

-Taking charge of accounts payable including PO, non PO invoice
-Checking and invoicing in 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 projects 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 asset

-Updating Suppliers and SAs account balance and preparing primary reconciliation
-Checking if the documents are filed properly in line with Group's record management policy
-Booking inter-company invoices and proceeding payment proposals with full implementation of off-shore payment guidelines, due date and primary reconciling
-Booking all closing vouchers after checking document accuracy

Requirements

-University degree in Accounting or Finance -Good command of English (oral and written) -Minimum 4 year business experience in Finance -Outstanding Excel skills -Good command of IFRS is a plus -Strong business commitment -Excellent communication skills -Being familiar with Procurement, DOA, Fixed asset & P2P -Self-confident, flexible and proactive -Polite in communication -Able to work with all levels of staff within the company and outside -Passionate in accepting new responsibilities -Respectful to disciplines for raising standard and delivering results -Ideal Age Range: 18 - 38

Employment Type