Junior Accounts Payable at AUTO1 Group

Tirana, Central Albania, Albania -

Full Time

Start Date

Immediate

Expiry Date

15 Oct, 26

Salary

0.0

Posted On

17 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Accounts Payable, Financial Reconciliation, MS Excel, Analytical Skills, English Language, Vendor Management, Month-end Closing

Industry

technology;Information and Internet

Description

Company Description Company Description Founded in 2012, AUTO1 Group is now Europe’s leading car trading platform. As an independent multi-brand platform, AUTO1 Group is aimed primarily at the used car trade and offers over 60,000 professional partners the opportunity to access a diversified portfolio of more than 30,000 vehicles. By connecting buyers and sellers through technology the company enables dealers and consumers to trade seamlessly throughout Europe. For more information please visit www.auto1-group.com Job Description We are looking for a motivated and detail-oriented Junior Accounts Payable to join our team. This is a great opportunity for someone at the beginning of their career to develop their skills and gain hands-on experience in a dynamic environment. The ideal candidate will support daily accounting operations and ensure accuracy in financial processes. Main Tasks: 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 Qualifications Qualifications: Experience in the accounting/finance department Higher education (preferred majors: finance, accounting) Knowledge of the English language – must have Very good knowledge of MS Excel Analytical skills and the ability to identify problems and search for solutions Active task-taking and the ability to work in a team Independence, regularity, commitment, and diligence Knowledge of Oracle, Optima, or Symfonia would be a plus We offer: Work in a dynamically developing international company in the automotive industry A regular employment contract with a highly competitive fixed salary Openness to the implementation of new ideas to improve the company's operation Friendly working atmosphere in a team focused on cooperation Excellent professional development opportunities in a dynamic environment. Additional Information The place of work will be at Kompleksi e-88, Laprake, Tirana and the shifts provide a total of 40 hours per week, from Monday to Friday. If you think you are the right candidate please apply by uploading your CV in English. Contact: +355 69 877 6239

Responsibilities

The role involves processing and verifying invoices, matching purchase orders, and maintaining accurate accounts payable records. The candidate will also handle vendor inquiries and support the month-end closing process.