Accountant / Credit and Banking

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: