Accounts Payable Specialist
Company
"Telecom Armenia" OJSC
Category
Job Address
Application Deadline
Banking, Finance and Accounting
Yerevan, Armenia
04/04/2025
Responsibilities
- Manage the full-cycle accounts payable process, including invoice processing, approval, and payment
- Review and verify invoices and check requests
- Enter invoices into QuickBooks.
- Monitor accounts to ensure timely payments and maximize payment terms
- Prepare and perform check runs according to the defined payment schedule
- Assist with month-end closing activities related to accounts payable
- Generate and analyze AP aging reports and other financial reports as required
Required Qualifications
- Bachelor's degree in accounting or a business-related field
- Experience with Excel (ability to create pivot tables)
- QuickBooks experience
- Prior AP experience
- Excellent knowledge of English
Application Procedures
Interested and qualified candidates are welcomed to send CVs to
hrm@telecomarmenia.am
Please mention in your application that you have learned about this position from MyJob.am