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. To ensure any occurred inconsistency elimination;
To create nomenclature and contractors in the 1C ERP system;
To calculate business trip expenses and proceed with respective data entry in the system;
To make settlements with the creditor;
To keep records of transactions and enter transactions related to Customs declarations;
To execute other required tasks accurately and on time.
Xüsusi tələblər
Bachelor's degree in Finance and/or Accounting;
2 years of work experience in the relevant field (Experience in agriculture or industry sector is an advantage);
ACCA F3 certificate is an advantage;
Language skills: Azerbaijani (excellent), English (good), Russian (advantage);
Ability to interpret and analyze financial statements and periodicals;
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.);
Ability to work independently in 1C ERP accounting software;