Vakansiyalar
CV -lər (51198)
Şirkətlər
Vəzifələr
Vakansiya haqqında
- During the presentation of new locations, calculating their financial indicators and adding them to the presentation.
- Obtain the figures to be recorded in the indicators from relevant persons and departments, compare, discuss, and analyze them
- Prepare presentations of new locations, which are verbally approved by the management team at meetings, in the proper format and signed by relevant persons
- Open requests for codes of new stores to finance based on signed submissions
- Payment of both rent and utility fees to new and old landlords (both advance and stable)
- Obtain the necessary information from the owners of the premises and create a request to the accounting department for the purchase of the customer code through the program to make the payments.
- Creating the order document necessary for making payments at annual intervals through the program and following the process of getting approval from the executives
- Create a request for monthly receipts and payments to the accounting department
- Dealing with all problems related to payments that may arise between landlords and banks or internally
- Acquisition of facility codes for new locations.
- Higher Education;
- At least 2 years work experience in given field;
- Ability to work in a team and follow instructions of supervisors;
- Fluency in Azerbaijani and English languages;
- Ability to work under pressure;
- Ability to create proper and planned working conditions;
- Developed communication skills;
- Ability to work independently or in a team;
- Knowledge of Microsoft Office (Excel on a high level).
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