Accountant

Vakansiyanın detalları

To ensure the processing of purchase documents for goods and materials, to check whether the price and quantity indicators of goods and materials are in accordance with the purchase agreement, suppliers, and order documents, and when inconsistencies are found, to demand and ensure their elimination;
To create nomenclature and contractors in the 1C Program
To calculate of business trip’s expenses and include in the program
To make settlements with the creditor;
To keep records of import transactions and enter transactions related to Customs declarations;
To execute other required tasks accurately and on time.
Documentation in accordance with the Labor legislation of the Republic of Azerbaijan.
Working hours: 09:00-18:00, 5 days a week;
Extra: Mobile phone and corporative number

Müraciət etmək üçün: [email protected]

06.02.2023

273 baxış