Местоположение: Bakı
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 – 20:00 / 21:20 – 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.