Accounts Payable Specialist
Tirane
Nr. Njesia - Zona me e afert?
5 Komuna Parisit | Kristal Center
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/e
Gjuha
anglisht
Eksperienca
vetem me eksperience
Accounts Payable Specialist
We are looking for a Accounts Payable Specialist who will be responsible for maintains and compiles financial reports and statements.
The junior accountant may analyze balance sheets, manage general ledger accounts, update financial statements,
maintain accounts receivable and accounts payable, pay monthly payroll, and prepare financial reports.
In order for you to be successful in this role, you will need to be proficient in Microsoft Office applications, particularly in Word and Excel.
An ideal candidate must have a good understanding of payments, the accounting process, and budgeting.
You must also be capable of handling supervisory tasks when necessary.
Working Hours: 13:00 - 22:00 (1 hour lunch break)
Responsibilities:
- Invoice Processing (receive, review, and verify invoices for accuracy and completeness).
- Match invoices with purchase orders and receiving reports.
- Payment processing (prepare and process transfers, ACH payments and checks).
- Review and reconcile vendor statements to ensure all invoices are accounted for and paid.
- Maintain vendor files, including contact information, payment terms and tax information.
- Review and process expense reports for reimbursement.
- Reconcile accounts payable sub-ledger to the general ledger.
- Prepare month-end closing reports and assist with financial statement preparations.
Requirements:
· Bachelor's degree in accounting or related field.
· Very good knowledge of English (verbal & written)
· Proficient in Word, Outlook, and PowerPoint.
· Advanced abilities with Excel.
· Comfortable using a computer for various tasks beyond general accounting.
· Able to handle supervisory responsibility if necessary.
· Understanding of payments, accounting, and budgeting.
· Knowledge of QuickBooks would be a plus.
Please, if you feel a fit send your CV via e-mail:[email protected] or APPLY NOW using our link.
Apply
GSL Enterprise Support
Kompleksi Kika 2, Godina Raiffeisen.
[email protected]
Tirane
Nr. Njesia - Zona me e afert?
5 Komuna Parisit | Kristal Center
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/e
Gjuha
anglisht
Eksperienca
vetem me eksperience
Accounts Payable Specialist
We are looking for a Accounts Payable Specialist who will be responsible for maintains and compiles financial reports and statements.
The junior accountant may analyze balance sheets, manage general ledger accounts, update financial statements,
maintain accounts receivable and accounts payable, pay monthly payroll, and prepare financial reports.
In order for you to be successful in this role, you will need to be proficient in Microsoft Office applications, particularly in Word and Excel.
An ideal candidate must have a good understanding of payments, the accounting process, and budgeting.
You must also be capable of handling supervisory tasks when necessary.
Working Hours: 13:00 - 22:00 (1 hour lunch break)
Responsibilities:
- Invoice Processing (receive, review, and verify invoices for accuracy and completeness).
- Match invoices with purchase orders and receiving reports.
- Payment processing (prepare and process transfers, ACH payments and checks).
- Review and reconcile vendor statements to ensure all invoices are accounted for and paid.
- Maintain vendor files, including contact information, payment terms and tax information.
- Review and process expense reports for reimbursement.
- Reconcile accounts payable sub-ledger to the general ledger.
- Prepare month-end closing reports and assist with financial statement preparations.
Requirements:
· Bachelor's degree in accounting or related field.
· Very good knowledge of English (verbal & written)
· Proficient in Word, Outlook, and PowerPoint.
· Advanced abilities with Excel.
· Comfortable using a computer for various tasks beyond general accounting.
· Able to handle supervisory responsibility if necessary.
· Understanding of payments, accounting, and budgeting.
· Knowledge of QuickBooks would be a plus.
Please, if you feel a fit send your CV via e-mail:[email protected] or APPLY NOW using our link.
Apply
GSL Enterprise Support
Kompleksi Kika 2, Godina Raiffeisen.
[email protected]