---
title: Accountant — Accounts Payable & Banking (Latvia & Malta Entities) at Proxy Live Solutions™
description: 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, w
---

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

**Company:** Proxy Live Solutions™  
**Location:** Tbilisi, Georgia  
**Posted:** 2026-07-23  
**Apply by:** 2026-09-06

[Apply / View original posting](https://www.linkedin.com/jobs/view/4443805551)

## Job description

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)

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