
Bu gün
14
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
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.
Son tarix
October 11, 2026
Paylaşılıb
sentyabr 11, 2026
Vakansiya növü
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