Bakı,
Azərbaycan
17.07.2025 12:01
-
17.08.2025 12:00
İş haqqında məlumat
- Reconcile invoices and identify discrepancies;
- Create and update reports;
- Check balances of suppliers daily, monthly and yearly;
- Maintain digital and physical financial records;
- Issue invoices to customers and external partners, as needed;
- Participate in quarterly and annual audits;
- Control supplier returns and receptions daily;
- Make changes if the difference occur between reception and e-qaime.
Tələblər
- Bachelor’s degree in Finance, Accounting, or other related field;
- At least 1 year of experience in similar role;
- MS Office user;
- Intermediate level of English is preferable;
- Team player;
- Communication skills;
- Being reliable and accurate.
