• Prepare and process bank payment documentation.
• Issue and verify sales invoices in the E-Taxes system.
• Create and manage sales invoices in SAP.
• Record sales and purchase invoices in the accounting system (Dynamex).
• Perform Accounts Payable and Accounts Receivable reconciliations.
• Prepare official letters, applications, and banking documentation.
• Communicate with banking representatives regarding financial operations.
• Ensure accurate financial documentation and compliance with internal procedures.

Hard skills

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 1 year of experience in accounting or finance.
• Confident Excel skills (formulas, Pivot Tables, data analysis).
• ACCA F3 or other accounting certification.
• Experience working with the E-Taxes system.
• Good understanding of accounting principles.
• Basic English.
• Azerbaijani language proficiency.

Soft skills

• Strong analytical thinking.
• Attention to detail and accuracy.
• Initiative and willingness to take ownership.
• Strong organizational and time-management skills.
• Adaptability and flexibility.
• Effective communication skills.
• Ability to work independently and as part of a team.