Accounts Payable Manager

Process and verify invoices for goods and services received, matching purchase orders, invoices, and delivery notes for accuracy. Maintain accurate records of all accounts payable transactions while responding to vendor inquiries about payments and invoice status. Assist in reconciling supplier statements and resolving discrepancies, and support the month-end closing process by ensuring timely invoice processing. Collaborate with colleagues in other departments to resolve payment issues. This role is based at AUTO1 Albania headquarters with a 40-hour workweek from Monday to Friday. The position offers excellent professional development opportunities within a team focused on cooperation in the automotive industry.