Accountant

Кимберли-Кларк Казахстан, Алматы, улица Климента Тимирязева, 28В 2026-03-03 17:50:13
Откликнуться на almaty.hh.kz

Описание

Your Job
You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Abous Us
Huggies®. Kleenex®. Kotex®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you
Main Responsibilities
Credit control
Accounts receivable functions
  • Customer payments clearing
  • Daily and weekly AR Report
  • Customers payment schedule preparation
  • Preparation of Block List
  • Orders release
    • Calculation of credit limit excess
    • Receiving all confirmations for orders release
    • Clarification of the reason and maturity of the delay if any.
  • Overdue management
    • Analysis and clarification of the reasons of overdue,
    • Communication with clients, reminder letters, claims
    • negotiations with customers and sales team.
  • Reconciliation with customers.
  • Bank guarantees
    • Text verification and confirmation and BG collection
    • Validity control (date, amount)
    • Prolongation
    • Bank letters preparation
  • Control period closure activities
Treasury
  • Preparation of payment orders in bank-client system:
    • import from SAP payment run file, check with invoices, send for authorization
    • manually creation of non-automated payments from templates, e.g. taxes, foreign currency payments etc.
  • Cash management: FX conversions for payments, deposits placement
  • Ensuring currency control compliance:
    • collecting documents for currency control and provision them to bank,
    • reconciliations between accounting for contracts in SAP and currency control accounting in bank.
  • Bank accounting:
    • Checking correct identification of transaction type by Quantum system based on bank statements
    • Clearing suspense accounts
    • Manual posting through BlackLine system for non-automated transactions
    • Daily input of NB FX rates to SAP
  • Administrative work with bank, e.g. updating bank signature card, updating company information for bank
  • Cash Flow forecasting (inflows, outflows).
Accounts payable
  • Processing Expense Reports.
    • processing of advance reports in Concur system
    • SAP posting
    • working with IT team regarding Concur add-ons
    • payments to employees
    • control over bank cards, submitting data to HR,
    • clearing, making changes to transactions at the request of an AR specialist, backing up during the holidays.
General
  • Collecting, organizing, and processing finance documents.
  • Participation in the creation of corporate policies and SOP.
Candidate profile
  • University degree in Finance, Economics or Accounting
  • English knowledge
  • Good computer skills (MS Excel); SAP experience is preferable.
  • Strong interpersonal and time management skills
  • Strong oral and written communication skills
  • Strong organizational skills, ability to execute multiple objectives concurrently.
We offer
  • An inspiring challenge within Global company
  • Career opportunities and personalized development
  • Professional and social benefits
  • Great support for good health with medical and dental coverage options
  • Hybrid working schedule
  • Compensation of lunches
Откликнуться на almaty.hh.kz

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Карточка вакансии:

  • Должность Accountant
  • Размещено: 2026-03-03 17:50:13
  • Город Казахстан, Алматы, улица Климента Тимирязева, 28В
  • Зарплата:
  • Компания: Кимберли-Кларк