Vəzifə təlimatları
- Daily entering of the accounting data to the ERP system
- Keeping records of received invoices, controlling payables
- Maintain and update bank accounts status report
- Sending e-invoices to corporate clients, keeping records and controlling receivables
- Disclosure and keeping records of documents submitted by the vendors
- Perform monthly reconciliation of financial accounts/data
- Timely and correct closing of the monthly cycle for the relevant modules in the ERP system
- Carry out oral and written assignments given by management
Namizədə tələblər
- Bachelor degree in Finance, Economics or related field
- ACCA certificates desirable
- At least 1- 2 years of experience in relevant field
- Knowledge of Languages: English (good), Azerbaijani (fluent)
- Microsoft Office skills
- Answerable
- Punctual
- Knowledge in telco sector is a plus
- Result oriented
- Conceptual thinking
- Highly analytical thinking
- Strong problem solving
