Responsibilities
- 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
Work Arrangement
On-site — Tirana, Albania
Other
- The place of work will be at the headquarters of AUTO1 Group, Rruga Dritan Hoxha, Laprake
- The shifts provide a total of 40 hours per week, from Monday to Friday
