Accounts Receivable Specialist

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

E-mail: hr_info@gulfstream.az