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TNGP8R84 19 Eyl tarihinde yayınlandı 27 görüntüleme

Proxy Live Solutions

Proxy Live Solutions

ბუღალტერი / კრედიტორული და საბანკო საქმე

Tiflis Staj Finans / Muhasebe
Oturum açın ve başvurun
Müzakere edilebilir 17 Eki tarihine kadar başvurun

Proxy Live Solutions is seeking an Accountant

About the Role We are looking for an Accountant based in Georgia to own the transactional accounting workstream — accounts payable, banking, expense reports, and inventory — for group entities. You will report to the Senior Accountant / Team Lead. Payment execution and tax compliance remain with an external provider.

Key Responsibilities

  • Accounts Payable (core focus)
  • End-to-end AP accounting across group entities.
  • Payment run preparation and cash-flow file maintenance; CCCF reports
  • Invoice processing via Readsoft/Exflow and Business Central (import journals, invoice posting)
  • Supplier email checks and payment reminders
  • Accounts payable reconciliations

Bank, Expense Reports & Inventory

  • Bank accounting
  • Expense report accounting
  • Inventory accounting and stock reconciliation file updates

Collaboration & Communication

  • Day-to-day support and communication with group companies on AP, bank and supplier matters
  • Coordination with the external provider on payment execution
  • Internal communication and IT-issue handling for own workstream

Requirements

  • Degree in Accounting, Finance, or a related field
  • 2+ years of hands-on AP / transactional accounting experience
  • Experience working in international companies is required — ideally in a multi-entity, multi-currency group environment
  • Comfortable processing high invoice volumes accurately and to deadline
  • Experience with an ERP system — Microsoft Dynamics 365 Business Central is a strong advantage
  • Solid Excel skills (payment files, cash-flow files, reconciliations)
  • Fluent written and spoken English (daily communication with teams in 6+ countries)

Nice to Have

  • Experience with invoice-workflow tools (Readsoft, Exflow)
  • Prior experience taking over processes from an outsourced provider
  • Familiarity with EU accounting frameworks.

Please send your CV to the following email address.

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