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Debitor borclar üzrə kiçik mühasib

Job purpose: Daily Control of accounts receivable

 

Job Duites:

  • Prepare data in Excel files in accordance with the internal invoice system (COINS) requirements.
  • Issue invoices in the internal system (COINS) and submit them to the tax system (e-tax); perform reconciliation between COINS and e-tax systems.
  • Review and verify daily bank statements.
  • Prepare accounts receivable reports based on invoices issued to suppliers.
  • Respond to suppliers’ emails and phone calls in a timely manner.
  • Prepare and send debt statements to suppliers upon request.
  • Make corrections to invoices and e-invoices when necessary.
  • Review the acts received from suppliers based on issued invoices and submit them for signature.
  • Track and follow up on invoices returned by suppliers for correction, ensuring their resubmission.
  • Monitor the timely payment of outstanding amounts based on invoices issued to suppliers.
  • Investigate and resolve any discrepancies identified during reconciliation.
  • Organize meetings with suppliers to resolve issues when required.
  • Checking remaining payments received during the month at month-end.
  • Perform quarterly reconciliations with suppliers and prepare relevant acts.

 

Requirement:

  • Bachelor’s degree in accounting/finance
  • Fundamental knowledge of accounting
  • Min. 1 year of accounting experience
  • Proficiency in Microsoft office, especially excel
  • Solid communication skills, with proficiency in speaking and writing
  • Accuracy and attention to detail
  • Ability to perform filing and record keeping tasks
  • Excellent oral and written communication skills in Azerbaijani; English languages (intermediate level is enough).
  • Analytical thinking skills - ability to elicit and define required solutions.
  • Dedication to quality and reliability in all work tasks
  • Ability to analyze situations, identify problems and recommend solutions

 

Interested candidates can apply by sending their CV with the subject “Junior AR Accountant” to [email protected]. Please note that only shortlisted candidates will be contacted for the next stage of the recruitment process.

Download the CV form for application

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