Accountant

Kimberly-Clark

Almaty, Kazakhstan
Accounts receivable functions
Customer payments clearing
Overdue management
Perform credit control functions including accounts receivable, customer payment clearing, and order release

Job Summary

  • Perform credit control functions including accounts receivable, customer payment clearing, and order release.
  • Manage treasury activities such as preparing payment orders, cash management, and ensuring currency control compliance.
  • Process accounts payable functions including expense reports and advance reports in the Concur system.

Matching Summary

Perform credit control functions including accounts receivable, customer payment clearing, and order release.

Skills & Requirements

Must-have

  • Accounts receivable functions
  • Customer payments clearing
  • Overdue management
  • Bank guarantees verification
  • Payment orders preparation
  • SAP posting
  • Expense Reports processing

Nice-to-have

  • Strong interpersonal skills
  • Time management skills
  • Organizational skills
  • Ability to execute multiple objectives
  • Good computer skills

Key Requirements

  • University degree in Finance, Economics or Accounting
  • English knowledge
  • SAP experience is preferable
  • Strong oral and written communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter