Key responsibilities:
- Preparing and issuing accurate invoices to clients based on sales orders
- Ensuring invoices comply with company policies, tax legislation, and contract terms
- Maintaining timely billing cycles to avoid delays in revenue recognition
- Verifying customs declarations for imported goods in the N-ERP system
- Correctly reflecting sales discounts in the N-ERP system
- Reconciling sales volumes in the N-ERP system with VAT reports
- Submitting statistical reports
Requirements:
- Higher education (major in Economy, Accounting, Finance)
- Strong written and verbal communication skills in Uzbek, Russian and English
- MS office, SAP, DIDOX, EXIM, E-STAT
Conditions:
- Competitive salary
- Lunch compensation
- Medical insurance
- Bonuses