Responsibility:
- 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
Requirements:
- 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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