K
Khazar Engineering
Accountant
Müsahibə əsasında
Vakansiya haqqında
This position is open to citizens of Azerbaijan due to local hiring regulations.
Work location: ISR Plaza
Key Responsibilities
Accounts Receivable:
- Prepare and submit sales invoices to clients with all supporting documentation.
- Monitor incoming payments in line with agreed payment terms.
- Record Accounts Receivable transactions in the accounting system.
- Prepare and maintain Accounts Receivable reports.
- Reconcile customer accounts and resolve payment discrepancies.
- Follow up on outstanding invoices and support the collection process.
Accounts Payable:
- Verify supplier invoices against purchase orders and supporting documents.
- Record Accounts Payable transactions in the accounting system.
- Prepare and maintain Accounts Payable reports.
- Process payments to local and international suppliers based on management approval.
- Monitor outstanding supplier balances and reconcile vendor accounts.
- Support the preparation of monthly, quarterly, and annual tax and social reports.
- Prepare monthly, quarterly, and annual statistical reports.
Essential Qualifications & Experience:
- Bachelor’s degree in Accounting or Finance, or currently pursuing a Chartered Accountant qualification.
- Strong computer skills with advanced knowledge of Microsoft Excel, reporting, and accounting systems.
- Effective time management skills with the ability to meet deadlines.
Language skills:
- Azerbaijani – Advanced
- English – Intermediate
Working conditions:
- Location: Baku city
- Work Schedule: Monday to Friday, 40 hours per week
- Working hours: 08:00 - 17:00
- Sector: Oil and Gas
If you have the skills, experience and approach necessary to perform this role, please apply in writing or e-mail, attaching an up-to-date CV to the e-mail address in the Apply for job button.
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