1 300–1 500₼
Ведет бухгалтерские операции, требуется умение работать в 1C и Excel для подготовки налоговой отчетности
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Бухгалтер
в DP World
О роли
Job Description
Major Activities/Deliverables
Major Activities/Deliverables
- To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015 9001:2015 and ISM & ISPS requirements.
- Receive and process all incoming invoices, ensure that all supporting documents (approved PO, signed delivery note or AKT, etc) are in place and match the amount of invoice
- Handle Local/international AP Accounting, including processing of invoices, communication with suppliers and other departments, reconciliation of statements, resolution of problems, submission of ready documents for payment
- Review and check all documents submitted for prepayment, ensure proper accounting and follow up for final invoices and allocation of prepayments
- Process invoices in JDE/NSE (OV, PV, PD, advances)
- Make notes on any corrections required to be made (codes, WHT, VAT)
- Prepare Journal Entries to correct miscoded POs and book WHT
- Register all invoices without proper back-up documents and follow-up the status with other departments
- Allocation of Advances and timely clearing of advance account
- Monthly reconciliation of accounts with all major suppliers
- Monthly review of aged creditors report
- Act as a back-up for part of tax work when needed
- To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller
- Assist during internal and external auditors for standalone and consolidated financials
- Support Finance Manager with month closure activities
- Participate in vessel-wise GL reviews and variance analysis
- Bachelor’s degree in Accounting, Finance or any other related field;
- Fluent English and Azerbaijani, knowledge of Russian is an advantage;
- Experience with accounting software is an advantage;
- Good skills to Intermediate level in Microsoft products.
- Minimum 3-5 years of relevant industry experience in an international company
- Exposure to financial accounting and AP/AR accounting is must
Job Description
Major Activities/Deliverables
Major Activities/Deliverables
- To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015 9001:2015 and ISM & ISPS requirements.
- Receive and process all incoming invoices, ensure that all supporting documents (approved PO, signed delivery note or AKT, etc) are in place and match the amount of invoice
- Handle Local/international AP Accounting, including processing of invoices, communication with suppliers and other departments, reconciliation of statements, resolution of problems, submission of ready documents for payment
- Review and check all documents submitted for prepayment, ensure proper accounting and follow up for final invoices and allocation of prepayments
- Process invoices in JDE/NSE (OV, PV, PD, advances)
- Make notes on any corrections required to be made (codes, WHT, VAT)
- Prepare Journal Entries to correct miscoded POs and book WHT
- Register all invoices without proper back-up documents and follow-up the status with other departments
- Allocation of Advances and timely clearing of advance account
- Monthly reconciliation of accounts with all major suppliers
- Monthly review of aged creditors report
- Act as a back-up for part of tax work when needed
- To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller
- Assist during internal and external auditors for standalone and consolidated financials
- Support Finance Manager with month closure activities
- Participate in vessel-wise GL reviews and variance analysis
- Bachelor’s degree in Accounting, Finance or any other related field;
- Fluent English and Azerbaijani, knowledge of Russian is an advantage;
- Experience with accounting software is an advantage;
- Good skills to Intermediate level in Microsoft products.
- Minimum 3-5 years of relevant industry experience in an international company
- Exposure to financial accounting and AP/AR accounting is must
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Локация
Баку, Dubai, Jebel Ali
Опыт
3–5 лет
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
17 сентября 2026
Языки
English, Azerbaijani, Russian
Отклики через HRX
3
Просмотры
58
Зарплата на рынке
Работодатель сумму не назвал. По роли «Бухгалтер» обычно платят 700–1 100 ₼, медиана — 800 ₼.
обычно платят столькоредко
141 открытых вакансий, 255 зарплат: объявления, анкеты, «Проверь зарплату».
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DP World
Transportation, Logistics, Supply Chain and Storage · 10,001+ · Bakı
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Все похожие вакансииДругие открытые объявления по роли «Бухгалтер» в городе Баку.
500–700₼
Вести бухгалтерский, налоговый и финансовый учет в соответствии с законодательством и управлять документами.
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З/п не указана
Требуется 3-5 лет опыта для ведения бухгалтерии и финансовых операций в соответствии с законодательством
ОткликнутьсяНапрямую работодателюНапрямую работодателю
1 000₼
Ведет бухгалтерские операции, знает 1C и налоговое законодательство, имеет опыт более 5 лет
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