Main duties:
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
- Performing other tasks given by Finance Manager;
- Preparation of other reports and providing required information to the Finance Team.
Candidate requirements:
- High education in Finance, Accounting or/and Audit;
- At least 2 years of experience in hospitality on similar position;
- Advanced proficiency in OPERA PMS, MS Office programs – especially in Excel;
- Fluency in Azerbaijani and English languages;
Desirable Criteria:
- Excellent time management skills and ability to prioritize work;
- Attention to details, critical thinking, and readiness to work under tight deadlines.
- Able to work effectively with minimal supervision;
- Motivation for professional development and career growth.
Candidates meeting the above-mentioned criteria should address their CV/Resume indicating “Accounts Payable” in the subject of the email. Applications without subjects will not be considered.
Oxşar vakansiya siyahısı:
1000₼
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700₼
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