Location: Landmark, Baku
Work Schedule: Monday to Friday, 09:00 – 18:00
Employment Type: Full-time
Salary: Based on interview results

Key Responsibilities:

• Prepare, issue, and record accurate sales invoices in accordance with contract terms and other relevant documents
• Reconcile receipts and delivery notes with electronic invoices and other documents; investigate and resolve any discrepancies
• Verify supplier invoices against purchase orders and delivery records
• Coordinate and maintain up-to-date records of purchases from order to payment
• Ensure all accounting documentation is complete, accurate, and securely archived
• Coordinate with sales, warehouse, and procurement teams to ensure smooth operations and accurate documentation

Interested candidates are welcome to send their CVs to the e-mail address in the Apply for job button indicating the position in the subject line.

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