İş haqqında məlumat:
Daily tracking and recording of Accounts Payable (creditor debts);Verifying invoices and billing statements received from local/international partners and service providers, and entering them into the system;Ensuring accurate and timely execution of payment orders (bank transfers, petty cash, international wire transfers);Participating in the preparation of financial reports (debt schedules, payment timelines).
Tələblər:
Education: Bachelor's degree in Finance, Accounting, or Economics;Work Experience: Minimum 1–3 years of experience in Accounts Payable;Language Skills: English (Fluent); IMPORTANT NOTE: Applications from candidates without fluent English skills will NOT be considered.Software Skills: MS Excel (Advanced level — VLOOKUP, Pivot Tables), proficiency in 1C or internal ERP/financial systems;Strong analytical mindset, high attention to detail, responsibility, and proficiency in working with numerical data.Conditions:Location: Baku cityWork Schedule: 5 days a weekShift hours: 15:00 – 21:00 / 22:20 – 01:00Salary: 1,500 AZN + bonus (KPI)
Maaş: 1500 ₼
Son müraciət: 04/10/2026
