- Review and process invoices, purchase orders, expense reports, and other payment requests
- Match invoices to supporting documents and verify the accuracy and completeness of the information.
- Prepare and execute payment runs and monitor cash flow and payment schedules
- Reconcile vendor statements and resolve any discrepancies or issues
- Prepare and file monthly, quarterly, and annual reports
- Assist with audits
- Follow internal policies and procedures and ensure compliance with accounting standards and regulations
- Working days Mon-Fri 09.00-18.00
- Only female candidates
- Bachelor’s degree in Finance, Taxation, Accounting, Business Administration, Mathematics
- 2 years of relevant experience
- Advanced level of proficiency in MS Office
- Excellent communication, presentation skills, strong organizational and analytical skills, attention to details, and ability to work independently
- Ability to handle sensitive and confidential information
- Accuracy, and the ability to handle multiple projects
- Knowledge of accounts payable principles, practices, and regulations
- Ability to perform numerical calculations, analyze data, and prepare reports
- Attention to detail, accuracy, and timeliness.
- Fluent Azerbaijani, English and Russian
- Salary based on agreement
