Vəzifə təlimatları
- To include costs to ERP system in accordance with invoices
- To investigate and resolve problems associated with processing of invoices and purchase orders
- To prepare reconciliation acts/reports with vendors/clients
- Keep records and control advance holder’s balances
- Posting advance reports to ERP system on daily bases
- To work closely with Company’s external auditors to support annual audit
- To carry out other tasks related to the position assigned by management
- To respect and follow internal regulations and procedures
- To follow and maintain all the Companies Policies and Procedures
- To execute job responsibilities and verbal/ written instructions by management
- To execute assigned tasks in compliance with the procedures/policy/instructions
Namizədə tələblər
- Higher education in economics, accounting or finance
- At least 3-year experience in related field
- Fluent in Azerbaijani, English and Russian language is a plus;
- Proficient user of Microsoft Office programs;
- Any professional qualifications are a plus (ACCA)
