---
title: ბუღალტერი / კრედიტორული და საბანკო საქმე at Proxy Live Solutions
description: Proxy Live Solutions is seeking an Accountant About the Role We are looking for an Accountant based in Georgia to own the transactional accounting workstream — accounts payable, banking, expense repor
---

# ბუღალტერი / კრედიტორული და საბანკო საქმე

**Company:** Proxy Live Solutions  
**Location:** თბილისი  
**Posted:** 2026-08-20  
**Apply by:** 2026-09-18

[Apply / View original posting](https://hr.ge/announcement/489871)

## Job description

Proxy Live Solutions is seeking an Accountant About the Role We are looking for an Accountant based in Georgia to own the transactional accounting workstream — accounts payable, banking, expense reports, and inventory — for group entities. 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. Please send your CV to the following email address: ani.goliadze@proxylivesolutions.com

---

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