Assets and Investments Specialist

Our Company is looking for energetic, high potential, self-motivated and high-integrity individuals to join our team.

You are invited to apply for the position.

Purpose of position:

Coordinate the process of management of all invoices received and reconciliation of all vendor statements, by verifying all expense reports ensuring their compliance with the company.

Main Duties

  • Prepare and manage all invoices on a daily basis and send it for approval;
  • Take care of all vendor correspondence via email or phone, evaluating and reconciling all vendor statements;
  • Manage and verify all expense reports, ensuring their compliance with company policies;
  • Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers;
  • Attach corresponding purchase orders to invoices that are incoming, along with all supporting documents;
  • Recording and controlling purchase and sales book;
  • Take responsibility for use tax and VAT accounting and submissions;
  • Help with monthly closings and status reports;
  • Perform other duties that are needed to support the accounting department;


  • Good knowledge of Microsoft Office package, SAP;
  • Very Good knowledge of English language;
  • Able to work under pressure;
  • Able and willing to work in team;
  • Good communication skills, team work and collaboration;
  • Availability to work overtime when needed


  • At least 2 years’ experience in accounting;


  • University Degree in Accounting, Finance;

Interested candidates should apply through

Deadline of application is September 20th, 2019.

We will be glad to interview all candidates selected from the CV screening


Përditësuar: 22 Gusht 2019