Accounts Payable Accountant (Shkodër)

About the role

BizAway is looking for a detail‑oriented Accounts Payable Accountant to join its fast‑growing finance team in Shkodër. You will play a key part in processing invoices, managing vendor relationships and supporting the rollout of a new purchase order workflow.

Key responsibilities

• Invoice processing: accurately enter and code AP invoices in the ERP system.
• Vendor management: maintain vendor master data and respond to payment inquiries.
• Account reconciliation: match vendor statements with internal ledgers and resolve discrepancies.
• Payment support: assist in preparing payment runs and handling expense reports.
• Purchase Order (PO) process: support testing and implementation of the upcoming PO workflow and related AP controls.
• Digital archiving: organise electronic financial records and supporting documentation.

Required profile

• Minimum 2 years of experience in accounts payable or general accounting, preferably in a fast‑paced or international environment.
• Strong knowledge of accounting principles and current financial legislation.
• Excellent time‑management, communication and problem‑solving abilities.
• Bachelor’s or master’s degree in Accounting.
• High level of English; Italian is a plus.

Required skills

• Very good knowledge of spreadsheet programmes (Excel).
• Familiarity with Purchase Order (PO) and Procure‑to‑Pay processes.
• Experience with ERP systems for invoice entry.
• Interest in AI tools and technology for process improvement.
• Attention to detail and proactive mindset.

What we offer

• Competitive compensation package with equity participation.
• Opportunity to influence real‑impact business decisions in a scale‑up environment.
• Multicultural, international team with collaborative culture.
• Hybrid working policy (3 days office, 2 days remote).
• Free coffee, occasional beers, and modern offices across Europe.