Accounts Receivable Specialist

İşin təsviri

Responsibilities:

• Update bank and taxation accounts daily;
• Generate and send out invoices to partners.
• Follow up on, collect and allocate payments from partners;
• Perform account reconciliations;
• Preparing balances with partners;
• Maintain accounts receivable customer files and records
• Prepare bank payment documents;
• Process adjustments;
• Communicate with customers via phone, email, mail or personally;
• Assist with month-end and quoter-end closing;
• Collect data and prepare daily, weekly and monthly reports.

Requirements:

• Higher Finance Education;
• 1-3 years accounts receivable and general accounting experience;
• Knowledge of English, Russian, Azerbaijani;
• Knowledge in accounts receivable;
• Knowledge of office administration and procedures;
• Knowledge of general bookkeeping procedures;
• Knowledge of general local taxation procedures;
• Knowledge of general accounting principals
• Knowledge in 1 C accounting program.

Terms and conditions:

• Five-days working week;
• Interesting work in a dynamic IT company;
• Professional growth.

Email: [email protected]

İşəgötürənin reytinqi

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