Bakı,
Azərbaycan
07.05.25
-
07.06.25
İş haqqında məlumat
- Preparation internal and external reports through gathering, analyzing and summarizing data and information from the departments;
- Monitor correct and timely settlement of receivables;
- Conducting daily accounting transactions (invoices, e-qaime, bank statements);
- Preparing reconciliation acts with customers;
- Solve all tasks assigned by the management in a timely and accurate manner;
- Monitor and record financial transactions according to company policies and regulations;
- To work closely with the Storekeeper to ensure that all goods issued and received are properly recorded and updated;
- Additional tasks as requested.
Tələblər
- Higher education preferably in Accounting & Finance;
- Previous 2-3 years experience in relevant field;
- Fluently speak in Russian and Azerbaijani, English (Intermediate);
- Highly developed analytical and communication skills;
- 1C 8.2-8.3 MS Office programs.
