Hesablar üzrə ödəniş mütəxəssisi (kreditor borcları)

Job responsibilities

• Daily tracking and recording of Accounts Payable (creditor debts);
• Verifying invoices and billing statements received from local/international partners and service providers, and entering them into the system;
• Ensuring accurate and timely execution of payment orders (bank transfers, petty cash, international wire transfers);
• Participating in the preparation of financial reports (debt schedules, payment timelines).

Requirements

• Education: Bachelor's degree in Finance, Accounting, or Economics;
• Work Experience: Minimum 1–3 years of experience in Accounts Payable;
• Language Skills: English (Fluent);

IMPORTANT NOTE: Applications from candidates without fluent English skills will NOT be considered.

• Software Skills: MS Excel (Advanced level — VLOOKUP, Pivot Tables), proficiency in 1C or internal ERP/financial systems;
• Strong analytical mindset, high attention to detail, responsibility, and proficiency in working with numerical data.

Conditions:

• Location: Baku city
• Work Schedule: 5 days a week
• Shift hours: 15:00 – 21:00 / 22:20 – 01:00
• Salary: 1,500 AZN + Bonus (KPI)

Please send your CV to the e-mail address in the Apply for job button with "Accounts Payable" in the subject line - [email protected]