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LV Caspian Ltd

Invoicing Clerk

Report to: Finance Manager

Department: Finance

Nationality: Azerbaijan

Location: Baku, Azerbaijan

Status: Full Time.

Key Role:

  • To create accurate invoices, send them out to the customers, and ensure the company receives payment in a timely manner.

Interfaces with:

  • Internal Departments
  • Line Manager
  • Customers
  • Operations.

Responsibility & Objectives:

  • Issue invoices and credit notes and send them to customers both electronically and in hard copy
  • Collect all supporting data and documents to correctly back up charges on invoices. 
  • Issue and register Local Tax invoices in Online Tax System 
  • Follow up status of Local Tax Invoices with customers to receive timely confirmations
  • Ensure rates in sales invoices are in line with contractually agreed ones
  • Check the data input in the accounting system to ensure accuracy of final bill
  • Answer questions and handle client queries on sales invoices. 
  • Prepare various reports to customers on sales invoices summary 
  • Other tasks as assigned by Line Manager
  • Report on regular basis to line manager on daily activity and issues.

Qualifications required:

  • Education: Bachelor’s degree in economics and finance
  • Experience: Experience is desirable 
  • Languages: English, Azerbaijan, Russian are must
  • Software: MS Office
  • Personal: Professional & Positive approach, Communication & Interpersonal skills, Team Player, Problem Solving, Sense of Discretion, Research skills

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