компания "электровоз құрастыру зауыты" leading societies to a low carbon future, alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide. main responsabilities: follow the established procedures on month/quarter and year end close; match supplier invoices to authorizing purchase orders and proofs of receipt; communicate to supplier and to internal department the reason for invoices that has not passed approval control; check the accuracy of supporting documentation of accounts payable for tax compliance; maintain vendors contacts database; monitor supplier master file and communicate changes to sourcing department; perform quarterly acts of reconciliation with suppliers; participate in improvement of systems and processes to enable all recipients of data to produce reliable reports; optimize invoices payments process to enable timely and accurate recording of valid purchases and payments; be a backup for another accounts payable team member; control of paying accounts payable invoices in a timely manner; assist in a weekly, monthly, quarterly and annual fs preparation in compliance with the company policy and ifrs; maintain and reconcile payable ledgers; to book all supplier invoices into the accounting system ensuring compliance with all company policies and procedures as well as with country and contract legislation. invoices should be supported by a properly approved purchase order, a contract and other supporting documentation such as signed delivery notes and service acts of acceptance, fixed assets should be further supported by an afe; to process invoices for payment in a timely manner in accordance with the terms and conditions of the contracts with suppliers. to clear down payments with invoices on weekly basis; assisting the chief accountant in fully recording of property, assets, liabilities, inventory, and all financial activity; other ad-hoc tasks as defined by management. main required competences: 3+ years of general accounting experience degree in accounting or finance degree in accounting or finance; 3+ years of general accounting experience; ability to learn fast how to operate with other it tools used within the company; excellent communicator and team player; ability to work under pressure, meet deadlines, deliver results. alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. that’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose? equal opportunity statement:alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. all qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
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Казахстан Астана