Баку,
Азербайджан
09.12.24
-
09.01.25
O работе
- Invoicing and all related works (incl. entering initial information to 1C);
- Preparing weekly receivables and accruals reports;
- Correspondence with clients (Call-Offs, contracts, overdue invoices, sign acts);
- Sending electronic receipts and tax invoices;
- Review of new sales contracts and entering onto 1C;
- Tracking PO balances & preparing Quarterly PO balance report;
- Input of bank data into the applicable accounting programs (upon request);
- Checking and filing payment orders from Bank (upon request);
- Any other duties which may be reasonably required by the Chief Accountant;
- Medical Insurance;
- Lunch;
- Transport;
- Mobile number.
Требования
- University degree in Finance/Accounting and/or Economics;
- At least 1 year related experience in accounting or economics;
- Good organizational, planning and reporting skills;
- Intermediate level of English;
- Intermediate knowledge of MS Word, MS Excel and Outlook;
- Experience with 1C software is preferred;
- Ability to work under pressure and to meet deadline;
- Please put position (Accountant) in the subject of email.
Бухгалтер
Профессиональные услуги
