Bakı
02.02.2024
Vakansiyanın təsviri
- Issuing Invoices, cash receipts. Handles internal queries related to invoices.
- Maintains an organized filing system for the invoices and all related documents.
- Perform monthly/quarterly preparation/review of financial statements
- Prepare and review financial documents, reports, and statements
- Record accounts receivable, invoicing, and customer deposits
- Record accounts payable and remitting payments
- Updating Bank transactions in accounting software i.e both payments and receipts.
- Reconciling bank statements monthly.
- Stay align with corporate policies and procedures.
- Additional tasks as requested
- 07:00 PM-04:00 AM
- Monday to Friday
- Salary – Net 1000 AZN
Xüsusi tələblər
- Bachelor’s degree in finance or math;
- 1 + years of working experience in related field is preferable;
- Successful completion of F3-Financial Accounting (ACCA) or similar exam within professional body is preferable;
- Knowledge of English languages is must.
- Exceptional analytical and organizational skills
- Good communication, writing and time management skills;
- Basic knowledge of Microsoft Excel products;
- Honesty, integrity and professional ethics.
Müraciət etmək üçün: [email protected]
İşin aid olduğu sahə
| Kateqoriya | Mühasib, Sığorta |
