Account receivable specialist
Job Role Responsibilities:
- 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
Requirements:
- 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;
Interested candidates may apply for the role by sending resume to the e-mail address in the Apply for job button mentioning "Account receivable specialist" in theme tab.
Pease note that only selected candidates will be contacted regarding next steps of recruitment process.