Accountant

About the role

We are seeking an Accountant to manage accounts payable, ensure compliance with company procedures and international standards, and support the finance team during month‑end closing and audits.

Key responsibilities

• Receive, process and verify all incoming invoices, ensuring supporting documents such as approved purchase orders and delivery notes are in place.
• Handle local and international AP accounting, including supplier communication, statement reconciliation and problem resolution.
• Process invoices in JDE/NSE, make necessary corrections (codes, WHT, VAT) and prepare journal entries for miscoded purchase orders.
• Register and follow‑up invoices lacking proper backup, allocate advances and clear advance accounts timely.
• Perform monthly reconciliations with major suppliers and review aged creditors reports.
• Assist internal and external auditors, prepare ad‑hoc reports for the Chief Accountant and Finance Manager, and support month‑end closure activities.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Fluent in English and Azerbaijani; Russian language knowledge is a plus.
• 3–5 years of relevant experience in an international company, with exposure to financial accounting and AP/AR.

Required skills

• Proficiency in JDE/NSE accounting system.
• Intermediate to advanced skills in Microsoft Office (Excel, Word).
• Experience with accounting software and knowledge of VAT and WHT processing.