İşin təsviri
Responsibilities:
- Accounts Receivable: Submission sales invoices to the company’s clients with sufficient backups; monitoring payments from clients as per payment terms; input Accounts Receivable data to accounting software
- Accounts Payable: Verify received purchase invoices from suppliers with company POs and backups, input Accounts Payable data into accounting software, Process payments to local and foreign suppliers based on Manager’s approval.
- Support with Payroll processing.
- Support with Monthly/Quarterly/Annual Tax/Social/Statistic reports.
Essential Qualification and Experience:
- Bachelor Degree in Accounting / Finance or student in the field of Chartered Accountant
- Computer Skills and experience with data analysis and reporting
- Abilities to work under pressure and to meet strict deadlines
- Knowledge of languages: Azerbaijani (advanced), Russian (advanced), English (preferable)
Deadline: 20.05.2023.