Accounting Specialist (Payable)

İşin təsviri

Key Accountabilities:

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Prepare bills, invoices and bank deposits.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues.
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status.
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Paying employees by verifying expense reports and preparing pay checks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process.
• Proceeding daily bank and VAT reconciliation.

Essential Criteria:

• Bachelor’s degree in finance, accounting, or other related business disciplines preferable
• Minimum 2-3 years of experience in financial department
• Good knowledge of Azerbaijani and English languages
• Proficient in MS Office (Word, Excel (high level), and PowerPoint) 
• Strong written and verbal communication skills
• Strong analytical skills: critical thinking skills with the ability to independently solve problems
• Extensive experience in audit
• Knowledge of regulations and guidelines.

Candidates meeting the below stated criteria are requested to send their CV/Resume by 6.00 PM till 19th of April 2023.

Email: [email protected]

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