ТИП ПОЛНОМОЧИЙ: 
Full Time
ОПИСАНИЕ ДОЛЖНОСТИ: 
Carrefour Armenia is seeking an Accounts Payable Clerk/ AP Clerk to join its team.
ОБЯЗАННОСТИ: 
- Record/ post invoices and credit notes relating to goods purchases and returns;
- Prepare and check payments for suppliers on time;
- Attend and solve daily queries of suppliers over phone;
- Assist the Cost Accounts Supervisor in preparing supplier reconciliations and any other accounting activities as directed by the Supervisor;
- Responsible for proper filing of documents in suppliers files;
- Attend the physical stock takes as and when held and assist the Department in completion of post stock-take administrative work;
- Prepare the daily report for payments issued to suppliers;
- Perform any other accounting activities as directed by the Finance Manager.
ТРЕБУЕМАЯ КВАЛИФИКАЦИЯ: 
- Higher education in Accounting, Finance, Economics or a related field;
- Working experience in a related field;
- Knowledge of English language;
- Knowledge of MS Office;
- Communication and team-working skills;
- Attention to details;
- Results-oriented person;
- High sense of integrity, responsibility, and accuracy.
ПРОЦЕДУРА ПОДАЧИ ЗАЯВОК: 
All interested candidates are kindly requested to submit their CV to: ***************@************.*** indicating the title of the position ("AP Clerk") in the subject line of the e-mail
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