İş məlumatları

Bakı

Şəhər

Mühasib

Vəzifə

Tam-ştat

İş rejimi

Maliyyə

Sahə

Mühasibat

Kateqoriya

İş barədə məlumat

• Keep track of payments to suppliers;
• Allocate/charge expenses to accounts and cost centers by analyzing related documents/reports and recording entries;
• Reconcile accounts payable transactions and prepare the analysis of accounts;
• Provide support to manager in month/year-end close process;
• Assist in tax review processes and reporting;
• Keying invoices into the system and proceeding related outstanding payments (including checking and getting confirmation);
• Eliminate inconsistencies in invoices and other documents with local/foreign suppliers;
• Conduct of internet banking;
• To prepare necessary reports at the request of the management, the implementation of the assigned tasks;

NamİZƏDƏ TƏLƏBLƏR

Education & Experience:

• Bachelor's degree in Accounting/Economics/Finance.;
• Successful completion of F3-Financial Accounting (ACCA);
• Working experience in the related area +2 years;
• Working experience with Excel and accounting software;
• Fluent in Azerbaijani, minimum Pre-Intermediate level of English. Other languages will be an additional benefit for the employee;
• General knowledge of Azerbaijan Tax regulations;

Requirements:

• Hard-working, result oriented, energetic, disciplined person;
• Good analytical skills;
• Good communication and presentation skills;
• Good team player;
• Accurate and timely execution of tasks;
• Positive personality features like responsibility, accuracy, precision and reliability;

Proposed Salary & Benefits:

• Salary: AZN 1,100+ (will be determined during the interview depending on the candidate's knowledge and experience);
• Medical Insurance;
• Transport and meal provision;
• Job-related trainings;

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