Accounts Payable Accountant – Shkodër

About the role

BizAway is looking for a detail‑oriented Accounts Payable Accountant to join its growing finance team in Shkodër. You will support the full AP cycle, help shape new purchase‑order workflows and ensure accurate financial records.

Key responsibilities

• Invoice processing: accurate entry and coding of AP invoices into 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 process: support testing and rollout of the new PO workflow and related controls.
• Digital archiving: organise and maintain electronic financial records and supporting documentation.

Required profile

• Minimum 2 years experience in accounts payable or general accounting, preferably in a fast‑paced, 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

• Advanced Excel (spreadsheet) skills.
• Experience with ERP systems for invoice entry and coding.
• Understanding of Purchase Order / Procure‑to‑Pay processes.

What we offer

• Competitive compensation with equity participation.
• Hybrid working model (3 days in office, 2 days remote).
• Multicultural, fast‑growing scale‑up environment.
• Free coffee, beers and other employee perks.