Accounts Receivable Accountant

  • Date: 02 November 2017
  • Deadline: 01 February 2018
  • Work conditions: Full time
  • Location: Baku
Job Description
  • Production of Clients invoices (verification, computation, submission to Clients, etc.).
  • Update of accounts receivable data in the accounting system.
  • Control of incoming payments in compliance with financial policies and procedures, processing records to accounting system.
  • Reconciliations, assessment of records on completeness, existence and accuracy.
  • Provide  end month revenue accruals.
  • Maintain customer contacts/details list.
  • Deal with internal and external customer account inquiries.
  • Provide support to finance division as deemed necessary by direct and indirect managers.
  • Cooperate and contribute to continuous improvement of existing processes with other divisions of the Company.
  • Complete personal timesheets on a timely basis.
  • Filing and other administration duties as required.


  • University degree in Accounting.
  • Minimum 1 year of  work experience in accounting.
  • Solid understanding of basic accounting principles and Local Tax Code regulations (sales related VAT, WHT, etc).
  • Proficiency in English and in MS Office ( advanced Excel skills preferable).
  • Quickbooks - accounting software knowledge is an advantage.

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