VAKANSİYA! Neft və Qaz sektorunda fəaliyyət göstərən şirkətdən MÜHASİB elanı

VAKANSİYA! Neft və Qaz sektorunda fəaliyyət göstərən şirkətdən MÜHASİB elanı

JOB TITLE: Accountant Accounts Receivables
EMPLOYER: Company

Company providing services in waste management and has been operating in Azerbaijan since 2008. The company primarily provides specialist waste management support to oil and gas and construction sector. The company operates its own waste management facility and a variety of waste management facilities on behalf of major Oil and Gas Company.

Position: Accountant Accounts Receivables

Location of work: Head Office Baku
Reporting to: Deputy Finance Manager
Probation period: 3 months

Responsibilities include, but are not limited to the following:

• Invoicing and all related works
• Preparing weekly receivables and accruals reports
• Correspondence with clients (Call-Offs, contracts, overdue invoices, sign acts)
• Sending electronic receipts and tax invoices
• Review of new sales contracts and entering onto 1C
• Tracking PO balances & preparing Quarterly PO balance report
• Input of bank data into the applicable accounting programs
• Checking and filing payment orders from Bank
• Any other duties which may be reasonably required by the Deputy Finance Manager or Finance Manager.

Safety Responsibilities:

• Employee shall work in accordance with the company HSE Policies (no accidents, no harm to people, no damage to the environment)
• Employee shall follow the BP Golden Rules of Safety and Group Company Safety procedures
• Employee shall follow Group Company working procedures, including use of proper PPE
• Employee shall stop work immediately where they identify any unsafe situation and report the situation to their Supervisor
• Employee shall report any incidents to their line Manager or Operations Manager immediately

Reporting requirements:

• Reporting to: Deputy Finance Manager / Finance Manager
• Employees reporting to this position: None

Benefits:

• Medical Insurance
• Lunch

Qualifications:

• University degree in Finance/Accounting and/or Economics
• At least 3 years related experience in accounting or economics
• Good organizational, planning and reporting skills
• Intermediate level of English, Azeri and Russian languages
• Excellent skills in MS Word, MS Excel and Outlook
• Experience with 1C software is preferred
• Excellent communication and inter personal skills
• Ability to work under pressure and to meet deadline

Please put position (Accountant Accounts Receivables) in the subject of email.

All qualified candidates are required to send a short cover letter indicating this position and attach a CV to the HR Department by e-mail [email protected]

 

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