Account receivable specialist

İşin təsviri

Job Role Responsibilities:

• Preparation internal and external reports through gathering, analyzing and summarizing data and information from the departments;
• Monitor correct and timely settlement of receivables;
• Conducting daily accounting transactions (invoices, e-qaime, bank statements);
• Preparing reconciliation acts with customers;
• Solve all tasks assigned by the management in a timely and accurate manner;
• Monitor and record financial transactions according to company policies and regulations;
• To work closely with the Storekeeper to ensure that all goods issued and received are properly recorded and updated;
• Additional tasks as requested

Requirements:

• Higher education preferably in Accounting & Finance;
• Previous 2-3 years experience in relevant field; 
• Fluently speak in Russian and Azerbaijani, English (Intermediate);
• Highly developed analytical and communication skills;
• 1C 8.2-8.3 MS Office programs;

Interested candidates may apply for the role by sending resume to the e-mail address in the Apply for job button mentioning "Account receivable specialist" in theme tab.
Pease note that only selected candidates will be contacted regarding next steps of recruitment process.

İşəgötürənin reytinqi

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