Vakansiya haqqında
Əsas vəzifələr
Provide all required inputs and full support for commercial reviews
Full cycle of quotations and associated commercial models preparation
Adhere to global BH commercial procedures and policies
Preparation of invoice support documentation
Consolidation of billing packs into a single PDF format
Invoice submission via Ariba
Processing through Prokon and PIT systems
Managing third-party requests, including documentation preparation and workflow completion via DocuSign
Arrange sign of Service tickets in DocuSign
Process and review of SOWAR documents
Provide general Office and administrative assistance
Detects and signals flaws in approaches, methods, procedures and processes, suggests improvements
Data gathering and analysis, working with 1C system
Contribution to the projects as a team member
Tələblər
Have 2-3 years of expertise in commercial/AP Accounting
Have Bachelor Degree
Have Fluent Azerbaijani, English, Russian is a plus
Have hands on experience in Excel
Have experience with 1C and SAP is advantage
Təsvir mənbədəki dildə saxlanılıb. Göstərilməyən şərtlər təxmin edilmir.
