İşin təsviri
Duties and responsibilities:
- Issuing Invoices, Proforma invoices, purchase orders, cash receipts. Involved in AR collections from customers via calls & emails. Handles internal queries related to invoices
- Updating Bank transactions in accounting software i.e both payments and receipts. Reconciling bank statements monthly.
- Preparing monthly payroll file & disbursement of salaries of staff after approval from the director.
- Preparing set of documentation including act of acceptance along with sales invoices. Uploading documents in tax portal.
- Maintains an organized filing system for the invoices and all related documents.
- Regularly reconciles accounts payable ledgers against statement of accounts & book-keeping in accounting software
- Initiating payments to suppliers via bank portal.
- Liaising with tax Authorities for VAT Filings.
- Monitoring credit card transactions online.
- Cash flow submission
- Maintains an organized filing system for the invoices and all related documents
Main requirements for the position:
- Experience in related sphere minimum 3 years
- Knowledge of local taxation, i.e income tax, With-holding TAX, corporate tax on profits, social security contributions, pensions etc
- Fluent in Azerbaijani and English languages
- Russian language (additional preference)
- Military service (completed or unfit for service)
We do provide:
- Shuttle bus for employees
- Lunch
- Medical Insurance
- Working hours 8:00-16:30, Mon-Fri
Salary – TBC depending on level of experience.
Due to specific job location, we’d like you to discuss with candidates our location (Sangahal settlement, Baku-Alyat Highway 46 km)
Email: [email protected]