ACCOUNTS PAYABLE DEPARTMENT ACCOUNTANT

published: 16 June 2021

Position has been filled

Kumtor Gold Company CJSC 

announces vacant position

ACCOUNTS PAYABLE DEPARTMENT ACCOUNTANT

Reference number: KGC-21-89

JOB DUTIES: 

  • Accounting in accordance with International Financial Reporting Standards (IFRS);
  • Receiving and registering invoices for payment, tracking the receipt of goods in the system, processing local and foreign payments; 
  • Preparation of the necessary accounting entries, in accordance with the financial closure procedure;
  • Preparation of the necessary reports in accordance with the requirements of the company’s management and auditors;
  • Working with banks on corporate credit cards, preparing and maintaining documentation, reconciliation; 
  • Working with suppliers, banks, purchasing department and others.

MINIMUM REQUIREMENTS:

  • Education, qualification: Higher education in finance and economics, CAP certificate;
  • Work experience (industry, position, duration): preferred
  • Knowledge and skills: high analytical skills, ability to work with a large amount of information, general knowledge, including legislative acts and regulations of the Kyrgyz Republic related to the workflow of the Accounts Payable department; 
  • Personal qualities: ability to work quickly in multitask mode, excellent teamwork and communication skills, accuracy, hard working, stress resistance;
  • Additional skills (knowledge of languages, software etc.): confident user of MS Office, excellent knowledge of Excel, knowledge of English (preferred)

The application form and CV must be submitted no later than 4 pm on August 29, 2021 via e-mail HR@kumtor.kg

You can get the application from here    

Please make sure to specify the reference number KGC-21-89 in the application form and the subject line of your e-mail message.   

ONLY THE MOST SUITABLE CANDIDATES WILL BE INVITED FOR AN INTERVIEW.

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