İşin təsviri
Key Responsibilities:
- Invoice/declarations Registration: Accurately register and track incoming invoices/declarations into the accounting system.
- Contract Management: Ensure contracts are properly documented and invoices are matched with corresponding contracts.
- Supplier Communication: Liaise with suppliers to clarify discrepancies or missing information on invoices or contracts.
- Internal Coordination: Work with the internal Procurement team to ensure that all relevant contract and invoice details are aligned.
- Document Control: Maintain an organized filing system for all accounting documents, ensuring accessibility and compliance.
- Additional Tasks: Perform other tasks as assigned by the Finance Manager to support the department’s activities and objectives.
Qualifications:
- Recently graduated from Economy, Accounting, Finance, or a related field.
- Strong attention to detail and organizational skills.
- Understanding basic accounting principles.
- Ability to communicate effectively with internal teams and external suppliers.
- Knowledge of MS Office (Excel, Word).
- Knowledge of English is a plus.
Interested candidates can send their cv to the e-mail address in the Apply for job button.