Accountant (Payable), Astana 5/2

We are looking for a detail-oriented Accountant (Accounts Payable) to join our Finance team. The successful candidate will ensure timely and accurate processing of supplier invoices and payments in accordance with company policies and IFRS.

Key responsibilities:

• Process supplier invoices and verify supporting documents

• Prepare and execute vendor payments

• Reconcile vendor statements and resolve discrepancies

• Maintain accurate accounts payable records

• Support month-end and year-end closing activities

• Ensure compliance with internal controls and IFRS

• Liaise with vendors and internal departments

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field

• 2+ years of Accounts Payable experience

• Good knowledge of IFRS and accounting principles

• Experience with ERP systems (1C, SAP, Oracle, etc.)

• Strong Excel skills

• Attention to detail and ability to meet deadlines