Accountant — Accounts Payable & Banking (Latvia & Malta Entities)

We are looking for an Accountant based in Georgia to own the transactional accounting workstream — accounts payable, banking, expense reports, and inventory — for two group entities: Latvia & Malta, working daily with group companies across other locations. You will report to the Senior Accountant / Team Lead. Payment execution and tax compliance remain with an external provider. Key Responsibilities Accounts Payable (core focus) • End-to-end AP accounting across group entities • Payment run preparation and cash-flow file maintenance; CCCF reports • Invoice processing via Readsoft/Exflow and Business Central (import journals, invoice posting) • Supplier email checks and payment reminders • Accounts payable reconciliations Bank, Expense Reports & Inventory • Bank accounting • Expense report accounting • Inventory accounting and stock reconciliation file updates Collaboration & Communication • Day-to-day support and communication with group companies on AP, bank and supplier matters • Coordination with the external provider on payment execution • Internal communication and IT-issue handling for own workstream Requirements • Degree in Accounting, Finance, or a related field • 2+ years of hands-on AP / transactional accounting experience • Experience working in international companies is required — ideally in a multi-entity, multi-currency group environment • Comfortable processing high invoice volumes accurately and to deadline • Experience with an ERP system — Microsoft Dynamics 365 Business Central is a strong advantage • Solid Excel skills (payment files, cash-flow files, reconciliations) • Fluent written and spoken English (daily communication with teams in 6+ countries) Nice to Have • Experience with invoice-workflow tools (Readsoft, Exflow) • Prior experience taking over processes from an outsourced provider • Familiarity with EU accounting frameworks (Latvia / Malta)