İş məlumatları

Bakı

Şəhər

Mühasib

Vəzifə

1000 AZN

Əmək haqqı AZN

Tam-ştat

İş rejimi

Maliyyə

Sahə

Mühasibat

Kateqoriya

İş barədə məlumat

• Review and approval of payment documents required for proper documentation

• Making payments if necessary

• Prioritizing payments according to opportunities.

• Keeping documents and files in accordance with company policy and legislation

• Consolidation of sales reports, investigation and correction of inconsistencies

• Correction of documents on invoices, checking the presence of appropriate signatures and collecting them if necessary

• Coding of invoices, vouchers, expense reports according to standard procedures for correct entry into the financial system.

• Help with reporting at the end of the month

• Provides assistance in other projects as needed, accepts, promotes the safety and collection of funds (in national and other currencies).

• execution of collection operations in accordance with the legislation.

• creation of a client base (counterparties) in 1s

• control over the receipt of goods and services, write-offs

• setting prices for company goods

NamİZƏDƏ TƏLƏBLƏR

• Specialized higher education;
• Work experience 1 - 3 years in the as accountant;
• Knowledge of the Tax Code
• Knowledge of local accounting and tax accounting;
• Advanced level of MS Excel and 1C products;
• Developed analytical skills;
• Ability to interact in a team,
• Openness to new
• Self-discipline, the ability to effectively interact with people and set priorities, a high level of commitment;

Salary: 1000 AZN

Interested applicants please submit your application with CV in English or Russian to ngafarova@ids-borjomi.com and indicate the name of the position “Accountant” you are applying for in the subject line of the email.

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