Job responsibilities

• Calculate bonuses earned from commercial counterparties and ensure their integration into the system;
• Reconcile calculated bonuses against relevant contracts or approval emails and maintain proper control;
• Allocate and record company revenues (supplier bonuses) by departments, categories, and projects;
• Receive, review, and reconcile supporting documents and contracts related to revenues from relevant departments;
• Ensure revenues are accurately recorded in the system by month according to their execution dates;
• Perform accounts receivable reconciliations with counterparties;
• Monitor the accuracy of account balances;
• Monitor daily accounts receivable aging and ensure timely collection of outstanding amounts;
• Analyze revenues, resolve identified issues in a timely manner, or report them to management;
• Organize accounting-related document flow and ensure proper documentation;
• Monitor the achievement of monthly targets set for the respective structure;
• Prepare bonus forecasts and simulations based on contractual terms.

5 days per week, 09:00–18:00

Conditions:

• Lunch
• Transportation service;
• Career growth opportunity

• Bachelor’s degree in Finance, Accounting, Economics, or a related field;
• At least 2 years of relevant work experience; experience in Retail, FMCG, or Distribution is considered an advantage;
• Good command of MS Office applications, particularly Microsoft Excel;
• Experience working with ERP systems such as SAP, Logo, or similar platforms;
• Knowledge of or certification in ACCA F3/FA is considered an advantage;
• Strong analytical and problem-solving skills, a high level of responsibility, and attention to detail.

Interested candidates can apply by clicking the link provided in the "Apply" button

Yeni vakansiyalardan daha tez xəbərdar olmaq üçün bizi sosial şəbəkələrdən izləyə bilərsiniz: