We are looking for an experienced professional for ”Account receivable specialist” role. 

Job Role Responsibilities:

• Preparation internal and external reports through gathering, analyzing and summarizing data and information from the departments;
• Monitor correct and timely settlement of receivables;
• Conducting daily accounting transactions (invoices, e-qaime, bank statements);
• Preparing reconciliation acts with customers;
• Solve all tasks assigned by the management in a timely and accurate manner;
• Monitor and record financial transactions according to company policies and regulations;
• To work closely with the Storekeeper to ensure that all goods issued and received are properly recorded and updated;
• Additional tasks as requested

Requirements:

• Higher education preferably in Accounting & Finance;
• Previous 2-3 years experience in relevant field; 
• Fluently speak in Russian and Azerbaijani, English (Intermediate);
• Highly developed analytical and communication skills;
• ACCA F3, PMS 1;
• 1C 8.2-8.3 MS Office programs;
• Strong work ethics and communication skills;

Interested candidates may apply for the role by sending resume to the e-mail address in the Apply for job button mentioning "Account receivable specialist" in theme tab. Pease note that only selected candidates will be contacted regarding next steps of recruitment process.