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Accountant

  • Kateqoriya: Maliyyə
  • Şəhər: Bakı
  • İş təcrübəsi: 3-5 il
  • Maaş: Müsahibə əsasında
  • Təhsil: Bakalavr
  • İş rejimi: Tam-ştat
  • Elan ID: 12413
  • E-poçt: bmgsaze.hr@borusan.com
  • Əlaqə nömrəsi: +994 12 565 26 38
  • Elanın yerləşdirmə tarixi: 14.04.2025
  • Elanın bitmə tarixi: 14.05.2025

Namizədə tələblər

  • Bachelor’s or master’s degree in accounting, finance, or a related field.
  • More than 3 years of progressive experience in accounting roles.
  • The ideal candidate will need proactivity and enthusiasm for work in a fast moving and dynamic environment.
  • The ability to build relationships with clients, vendors, and internal departments.
  • Able to prioritize work, delegate, and meet deadlines.
  • Must be a self-started and highly motivated.
  • Excellent research, problem-solving, and time management skills; attention to detail.
  • High level of accuracy, efficiency, and accountability.
  • Fluency in written and oral Azerbaijani and English, Russian and Turkish is preferred.
  • Computer skills-user level(MS Office usage).
İş haqqında məlumat

Location: Baku
Department: Finance & Admin

 

Position summary:

  • As accountant you will participates in activities related to accounting and internal controls of the department of Finance at the Borusan Cat Azerbaijan.
  •  

Responsibilities:

  • To perform administrative and clericaltasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  • To maintain records regarding payments and account receivables/payables statuses.
  • To monitor and collect accounts receivable by contacting clients via telephone and mail.
  • To obtain information from other departments for ensuring records are accurate and complete and that accounts and journals are up to date.
  • To report receivables and payables on a weekly base.
  • To inform the legal department about bad on time.
  • To provide support as appropriate to primary customers including timely response to vendors and internal customers.
  • To research and resolve account discrepancies.
  • To file and preserve all relevant documents as mails, agreements, reports, etc.
  • Support month closing and reporting processes.
  • To assume additional responsibilities and assist with special projects as needed or directed.

 

Local candidates strongly preferred
If you are interested in this role, please email your resume preferably in Word or PDF format with a letter of interest specifying suitability for the position and minimum expected salary to the e-mail address in the Apply for job button specifying the Job Title in the subject line or call +99 (412) 565 26 38 for further information. Only shortlisted candidates will be contacted. 

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