We are looking for a motivated and detail-oriented Junior Accounts Payable to join our team. This is a great opportunity for someone at the beginning of their career to develop their skills and gain hands-on experience in a dynamic environment. The ideal candidate will support daily accounting operations and ensure accuracy in financial processes.
Main Tasks:
- Process and verify invoices for goods and services received
- Match purchase orders, invoices, and delivery notes for accuracy
- Maintain accurate records of all accounts payable transactions
- Respond to vendor inquiries about payments and invoice status
- Assist in reconciling supplier statements and resolving discrepancies
- Support the month-end closing process by ensuring timely invoice processing
- Collaborate with colleagues in other departments to resolve payment issues
Qualifications:
- Experience in the accounting/finance department
- Higher education (preferred majors: finance, accounting)
- Knowledge of the English language – must have
- Very good knowledge of MS Excel
- Analytical skills and the ability to identify problems and search for solutions
- Active task-taking and the ability to work in a team
- Independence, regularity, commitment, and diligence
- Knowledge of Oracle, Optima, or Symfonia would be a plus
The place of work will be at AUTO1 Albania headquarters, Rruga Dritan Hoxha, Kompleksi E88, Tiranë, Albania.
If you are detail-oriented, comfortable working with numbers, and interested in developing your career in credit analysis and financing operations, we would love to hear from you.
Please apply by uploading your CV in English.
Contact: +355 67 503 9121