Ing.Gullola Azimova

-Invoice Processing with Purchase Orders
-Invoices processing without a Purchase Order
-Checking Order Status
-Supplier Ledger Inquiries
-Supplier Payment Inquiries
-Supplier Statement Reconciliation’s
-GR-IR Account Reconciliation
-Communication with internal Business Partners and Warehouse
-Address Book Change Requests

• Allocation of incoming transactions in banks for countries (Romania, Turkey)
• Processing different types of payments (Checks, Outgoing payments)
• Contacting Customers for payments resolution
• Clearing of customer sub-ledger
• Changing invoice payment terms
• Regular communication with our clients via chat, email, or phone
• Processing monthly, quarterly, and yearly closing steps and providing revaluations of the GL account
• Cooperation with other GBS departments (Cash Collection, Accounts Payable, General Ledger, Master Data)
• Preparing monthly audit reports to be aligned with the compliance of the company
• Supporting automation projects for accounts receivable interface Serrala AutoBank