İşin təsviri

  • 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

Requirements

  • 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.

Conditions:

  • Lunch
  • Transportation service;
  • Career growth opportunity

Interested candidates can apply by clicking the link provided in the “Apply” button.