Bakı,
Azərbaycan
21.06.2025 13:38
-
21.07.2025 12:00
İş haqqında məlumat
- Prepare, issue, and record accurate sales invoices in accordance with contract terms and other relevant documents;
- Reconcile receipts and delivery notes with electronic invoices and other documents; investigate and resolve any discrepancies;
- Verify supplier invoices against purchase orders and delivery records;
- Coordinate and maintain up-to-date records of purchases from order to payment;
- Ensure all accounting documentation is complete, accurate, and securely archived;
- Coordinate with sales, warehouse, and procurement teams to ensure smooth operations and accurate documentation;
- Location: Landmark, Baku;
- Work Schedule: Monday to Friday, 09:00 – 18:00.
Tələblər
- Graduates with a degree in Accounting, Finance, or related fields, ready to step into the professional world;
- While not a requirement, one year of relevant experience is preferred;
- Hardworking;
- Responsible.
