During the presentation of new locations, calculating their financial indicators and adding them to the presentation.
Obtain the figures to be recorded in the indicators from relevant persons and departments, compare, discuss, and analyze them
Prepare presentations of new locations, which are verbally approved by the management team at meetings, in the proper format and signed by relevant persons
Open requests for codes of new stores to finance based on signed submissions
Payment of both rent and utility fees to new and old landlords (both advance and stable)
Obtain the necessary information from the owners of the premises and create a request to the accounting department for the purchase of the customer code through the program to make the payments.
Creating the order document necessary for making payments at annual intervals through the program and following the process of getting approval from the executives
Create a request for monthly receipts and payments to the accounting department
Dealing with all problems related to payments that may arise between landlords and banks or internally
Acquisition of facility codes for new locations
Namizədə tələblər
Higher Education;
At least 2 years work experience in given field;
Ability to work in a team and follow instructions of supervisors;
Fluency in Azerbaijani and English languages;
Ability to work under pressure;
Ability to create proper and planned working conditions;
Developed communication skills;
Ability to work independently or in a team;
Knowledge of Microsoft Office (Excel on a high level).
Bizi izləməyi unutma
