Responsibilities:

• Responsible for purchasing of services and goods; vendors sourcing and evaluation
• Negotiating and preparing contracts and invoices
• Contacting clients for payment resolution
• Negotiating payment arrangements
• Recording and reconciling payments
• Resolving payment discrepancies
• Maintaining billing accounts and records
• Producing reports as required by management
• Assisting with collections
• Assist with payroll and employee’s compensations
• Other related duties as assigned by Supervisor.

Qualifications:

• Bachelor’s degree in BBA, finance or another related field.
• Experience in financial and administrative fields;
• Excellent oral and written communication skills.
• Proficient in Microsoft Windows Office software
• Proficiency in spoken, written Azerbaijani and English
• Excellent organizational and analytical skills.

Please follow the link to apply for this position.

The deadline for application is May 21, 2024.

Only shortlisted candidates will be contacted for further recruitment process.

Müraciət linki