- Keep track of payments to suppliers;
- Allocate/charge expenses to accounts and cost centers by analyzing related documents/reports and recording entries;
- Reconcile accounts payable transactions and prepare the analysis of accounts;
- Provide support to manager in month/year-end close process;
- Assist in tax review processes and reporting;
- Keying invoices into the system and proceeding related outstanding payments (including checking and getting confirmation);
- Eliminate inconsistencies in invoices and other documents with local/foreign suppliers;
- Conduct of internet banking;
- To prepare necessary reports at the request of the management, the implementation of the assigned tasks;
Namizədə tələblər:Education & Experience:
- Bachelor's degree in Accounting/Economics/Finance.;
- Successful completion of F3-Financial Accounting (ACCA);
- Working experience in the related area +2 years;
- Working experience with Excel and accounting software;
- Fluent in Azerbaijani, minimum Pre-Intermediate level of English. Other languages will be an additional benefit for the employee;
- General knowledge of Azerbaijan Tax regulations;
Requirements:
- Hard-working, result oriented, energetic, disciplined person;
- Good analytical skills;
- Good communication and presentation skills;
- Good team player;
- Accurate and timely execution of tasks;
- Positive personality features like responsibility, accuracy, precision and reliability;
Proposed Salary & Benefits:
- Salary: AZN 1,100+ (will be determined during the interview depending on the candidate's knowledge and experience);
- Medical Insurance;
- Transport and meal provision;
- Job-related trainings;
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