Payable & Receivable Accountant
Tam Ştat
Orta Səviyyə
Razılaşma yolu ilə
Yerləşdirilib 20 fevral 2026
Son Tarix: 19 mart 2026
Təsvir
On behalf of our client, we are seeking a Payable & Receivable Accountant
Position Overview
We are seeking a detail-oriented and highly organized Payable & Receivable Accountant to manage accounts payable and accounts receivable functions, ensure timely financial transactions, and maintain accurate financial records. The ideal candidate will have strong analytical skills, experience with accounting systems, and a solid understanding of financial regulations.
Key Responsibilities
Accounts Payable:
Process supplier invoices and verify supporting documentation
Ensure timely and accurate payments to vendors
Reconcile vendor statements and resolve discrepancies
Maintain proper documentation and filing of all AP transactions
Monitor due dates and manage payment schedules
Accounts Receivable:
Issue customer invoices and monitor collections
Track incoming payments and update accounting records
Follow up on outstanding receivables
Reconcile customer accounts and resolve discrepancies
Prepare aging reports and collection forecasts
General Accounting:
Assist in monthly, quarterly, and annual closing processes
Perform bank reconciliations
Support internal and external audits
Ensure compliance with local accounting and tax regulations
Maintain accurate accounting records in ERP/accounting systems
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Minimum 2–4 years of relevant experience in AP/AR
Strong knowledge of accounting principles
Experience with accounting software and MS Excel
Good analytical and problem-solving skills
Strong attention to detail
Ability to work independently and meet deadlines
Good communication skills (English is an advantage)
Preferred Qualifications
Experience with ERP systems (SAP, 1C, Oracle, etc.)
ACCA/CPA (in progress or completed) is a plus
Interested candidates can send their CV to the e-mail address in the Apply for job button.
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