Responsibilities:
- Receive and process all types of invoices, expense documents and payment requests;
- Checking accounts and accurately transferring them to the billing system;
- Carrying out daily operations on the Petty cash register;
- Preparation of daily bank reports after checking the bank and tax balances
- Implementation of the work related to accounting files accurately and in a timely manner;
- Preparation of cheques for payment;
- Maintaining and updating payment folders, invoices, supply orders, and accounts payable;
- Preparation of files or information, including processes, photographs, file documents and reports, at the request of a direct supervisor or relevant persons;
- To prepare, save and delete files and reports in accordance with the existing regulations;
- To perform and update accounting transactions manually or on a computer;
- To keep accounting records in accordance with the accounts and the cost center;
- Preparation of an accounting journal for approval by the immediate supervisor;
- To review and make adjustments to invoices, procurement orders and other accounting documents;
- Collection and analysis of a wide range of data during the dynamic control of cash flows
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
E-mail: hr_info@gulfstream.az
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