Accounts Receivable Specialist
vakansiya — 2025

Responsibilities:

• Consider orders for placements, realize financial control of orders, prepare required requests according to order placement process;
• Proceeding order approval;
• Daily bank registration;
• Preparing balances with partners;
• Preparing Waybills in local Taxation system for orders;
• Preparing reconciliation acts with partners;
• Preparing invoices for partner orders;
• Payments registration form partners.
• Preparing Current Statement reporting;
• Preparing Incoming Payments Expectations for partners- weekly;
• Deals Report Preparing for partners – quarterly;
• Updating “All deals” file- daily;
• Risk Money update;
• Doing necessary steps in Quarter closing process.

Requirements:

• Higher Finance Education
• Successful at least 1 year experience
• Knowledge of English, Russian, Azerbaijani
• Ability to work in the program 1C, MS Office
• Personal qualities: analytical mindset, quick learner, accuracy

Terms and conditions:

• Five-days working week
• Interesting work in a dynamic IT company
• Professional growth