Accountant – Accounts Payable & Banking (International Markets)

About the role

We are seeking an Accountant based in Georgia to own the transactional accounting workstream for international entities. The role focuses on accounts payable, banking, expense reports, and inventory, supporting group companies across multiple locations.

Key responsibilities

• End‑to‑end accounts payable accounting across group entities, including invoice processing via Readsoft/Exflow and Business Central.
• Prepare payment runs, maintain cash‑flow files and generate CCCF reports.
• Perform supplier email checks, payment reminders and AP reconciliations.
• Handle bank accounting, expense report accounting and inventory stock reconciliation updates.
• Provide day‑to‑day support to group companies on AP, banking and supplier matters.
• Coordinate with an external provider for payment execution and manage internal IT issues related to the workstream.

Required profile

• Degree in Accounting, Finance or a related field.
• 2+ years of hands‑on AP/transactional accounting experience.
• Experience in international, multi‑entity, multi‑currency environments.
• Ability to process high invoice volumes accurately and meet deadlines.
• Fluent written and spoken English for daily communication with teams in 6+ countries.

Required skills

• Microsoft Dynamics 365 Business Central (ERP system).
• Excel for payment files, cash‑flow files and reconciliations.
• Readsoft invoice‑workflow tool.
• Exflow invoice‑workflow tool.