Nigar Mirzayeva
AmRest
Warsaw
4
Languages
1
Certification
3
Years of experience
6
years of post-secondary education
Master’s graduate in Economics and International Business with experience in accounting operations, financial documentation, reconciliations, and operational support. Skilled in accounts payable, accounts receivable, invoice processing, cash reconciliation, and SAP-based financial data management. Detail-oriented and motivated to develop further in accounting and finance roles.
Work History
Operation Coordinator
2 Years 6 Months- Deliver excellent customer service by responding to inquiries, resolving issues, and
ensuring a positive customer experience. - Manage vendor relationships, including coordinating orders, reviewing invoices,
resolving discrepancies, and ensuring timely payments. - Handle daily cash transactions, maintain petty cash, process receipts and deposits,
and perform cash reconciliations to ensure accuracy. - Coordinate with customers, vendors, and internal departments to resolve billing,
payment, and service-related issues efficiently. - Prepare and maintain financial reports, cash summaries, reconciliations, and other
accounting documentation in compliance with company policies. - Ensure accurate recordkeeping of customer interactions, vendor agreements,
invoices, receipts, and financial transactions. - Assist with month-end closing activities, audits, and financial reporting
requirements.
Junior Accounting Specialist
6 Months- Performed daily bank and account reconciliations to support accurate financial records.
- Processed incoming payments, credit notes, and debit notes while maintaining proper documentation.
- Assisted with customer account follow-ups, payment inquiries, and account statement preparation.
- Supported month-end closing activities and preparation of financial reports.
- Used SAP for transaction processing and Excel for reconciliations, data updates, and reporting.
- Collaborated with Sales Support and Customer Service teams to resolve payment and account-related issues.
Accounting Operations Internship
6 Months- Processed incoming payments and managed cash allocation.
- Reconciled bank and receivable accounts.
- Issued invoices, credit notes, and debit notes.
- Collaborated closely with Sales Support and Customer Service teams.
- Reconciled daily cash receipts.
Education
Masters of Economics - Economics And International Business
Bachelor of Social Science And Psychology
Skills
Critical thinking and problem solving
Ability to Work Under Pressure
Effective Time Management
Ability to Work in a Team
Adaptability
Ability to Multitask
SAP (Financial Transactions & Reporting)
Microsoft Excel
Certification
- BOOST to Young Migrants with Youth Work, Erasmus +, Tauchen, Austria.
- November 2024 - November 2024
Languages
English
B2
Upper intermediate
Turkish
C2
Bilingual or Proficient
Polish
B1
Intermediate
Azerbaijani
C2
Bilingual or Proficient
Timeline
Operation Coordinator
AmRest
02.2024 - CurrentRead More
Junior Accounting Specialist
Hydroservice LLC
09.2023 - 03.2024Read More
Accounting Operations Internship
Hydroservice LLC
03.2023 - 09.2023Read More
WSB Merito University
Masters of Economics from Economics And International Business
11.2021 - 11.2023Read More
Baku State University
Bachelor of Social Science And Psychology
09.2015 - 06.2019Read More