Senior Accounts Payable İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
China Ocean Shipping Company is a Chinese Government-owned shipping and logistics service company. By the end of December 2021, the Company owned and operated 404 container vessels with a total capacity of 2.2 million TEUs (COSCO SHIPPING Holdings owned and operated 510 container vessels with a total capacity of 3.0 million TEUs, ranking the 4th place in the world in terms of shipping capacity). COSCO SHIPPING Lines operates 404 international and domestic shipping routes, consisting of 266 international services (including international feeder services), 54 domestic services, 84 Yangtze River and Pearl River shipping services, having anchors in 548 ports covering 139 countries and regions worldwide. Head quarter in Turkey is located İstanbul with branches in Izmir, Mersin, Bursa and İskenderun with over 140 employees to serve better service to our valuable customers.
"Note: Please apply with English CV only!"
SENIOR ACCOUNTS PAYABLE
QUALIFICATIONS AND JOB DESCRIPTION
General Purpose
To provide financial, administrative, and clerical support to ensure efficient, timely and accurate payment to Vendors and other creditors.
Job Description:
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.
- Provide other clerical support necessary to pay the obligations of the organization.
- Maintain meticulous records of outstanding payable.
- Ensure the accuracy of anorganisation's financial documents for payment, auditing, and tax purposes.
- Protect businesses against unintentionalover payment.
- Practice effective monitoring to ensure payments are made to vendors in a timely mannerpromptly.
- Clarify any questionable invoice items, prices or receiving signatures.
- Assemble and review invoices to be completed for payment.
- Maintain copies of vouchers, invoices or correspondence necessary for files.
- Type periodic reports and other records.
- Obtain proper information and/or data regarding invoice payments.
- Check vendor files for any previous payments and assign voucher numbers.
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
- Reconcile bank statements.
- Input daily bookkeeping and record keeping.
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
- Provide support month/year end closings.
Education and Experience
- Knowledge of accounts payables.
- Knowledge of general bookkeeping procedures.
- Knowledge of general accounting principles.
- Proficiency in English and in MS Office (Excel, Word, PowerPoint)
- 3-5 years accounts account payable and general accounting experience.
Key Skills and Competencies
- Attention to detail and accuracy.
- Good verbal and written communication skills.
- Organizational skills.
- Problem analysis and problem-solving skills.
- Team member.
- Stress tolerance.
- Sense of urgency.
- Tenacious.
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