Account receivable specialist

Bakı

Gulfstream

Vakansiyanın detalları

Vakansiyanın təsviri

  • 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.

Xüsusi 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.
Müraciət etmək üçün: [email protected]

Oxşar vakansiyalar

 
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