Accounts Receivable:

• Prepare and submit sales invoices to clients with all supporting documentation.
• Monitor incoming payments in line with agreed payment terms.
• Record Accounts Receivable transactions in the accounting system.
• Prepare and maintain Accounts Receivable reports.
• Reconcile customer accounts and resolve payment discrepancies.
• Follow up on outstanding invoices and support the collection process.

Accounts Payable:

• Verify supplier invoices against purchase orders and supporting documents.
• Record Accounts Payable transactions in the accounting system.
• Prepare and maintain Accounts Payable reports.
• Process payments to local and international suppliers based on management approval.
• Monitor outstanding supplier balances and reconcile vendor accounts.
• Support the preparation of monthly, quarterly, and annual tax and social reports.
• Prepare monthly, quarterly, and annual statistical reports.

• Bachelor’s degree in Accounting or Finance, or currently pursuing a Chartered Accountant qualification.
• Strong computer skills with advanced knowledge of Microsoft Excel, reporting, and accounting systems.
• Effective time management skills with the ability to meet deadlines.

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Language skills:

• Azerbaijani – Advanced
• English – Intermediate