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1 ildən 3 ilə

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Müsahibə əsasında

Bitmə vaxtı

28-10-2023

Baxış sayı

270

Responding on payment related bank inquiries
Responding to merchant related requests
Assisting the AP team in processing cross-border payments
Verify e-tax invoices and confirm purchase contents and match them to purchase orders
Monthly reconciliations with counterparties and vendors
Provide supporting documentation/information to internal team members
Verify monthly Reports for Inventory
Assisting team members with proper expense report documentation
Other various accounts payable and inventory accounting-related tasks
Preparation of various ad-hoc related reports and tasks assigned by the lead

Prior experience as an Accountant or in Finance role for 2-3 years.
Demonstrable experience in autonomous problem-solving in a fast-paced environment.
Bachelor's degree in Accounting/Business/Economics or other financial degree Excellent communication skills and interpersonal skills.
Ability to multitask and work under pressure.
You are used to working with tight deadlines.
Structured, analytical, detailed, and service-oriented.
Experience within the retail industry is a plus
Fluent in Azerbaijani, Russian, and English.

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Finance Specialist