Location: AGA Business Center
Working hours: 5/7, 09:00–18:00
Salary: Will be discussed during the interview
Key Responsibilities:

• Monitor submission of approved supporting documents for financial operations
• Review e-invoices and get departmental approvals
• Execute bank payments
• Manage settlements with foreign suppliers and customs duties
• Record daily financial transactions (purchases, sales, salaries, etc.) in the ERP system
• Oversee salary payments and salary card orders
• Perform reconciliations with debtors/creditors
• Respond to correspondence from tax authorities via the online system
• Ensure accurate allocation of expenses in ERP system

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 1 year of accounting experience
• Good knowledge of Azerbaijan accounting and tax regulations
• Strong MS Excel and accounting software skills
• Attention to detail and ability to meet deadlines
• English – Intermediate level

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