🛠 Tech Stack

💼 About This Role

You'll process vendor invoices and payments in a global software company. Your work ensures smooth financial operations and supports team projects. This role offers growth opportunities in a collaborative environment.

🎯 What You'll Do

• Review vendor invoices for payment approval
• Prepare payments via online banking systems
• Reconcile credit card and petty cash transactions
• Process travel and business expenses

📋 Requirements

• Relevant education and experience
• Familiarity with ERP tools
• Proficiency in Excel
• Fluency in English and Armenian

✨ Nice to Have

• Experience in accounts payable
• Knowledge of procurement processes
• Problem-solving skills

🎁 Benefits & Perks

• 💰 Competitive salary
• 🏠 Flexible work location (office/remote)
• 🌍 Remote work abroad up to 30 days/year
• 🏖️ Extra time off
• 📚 Learning and development opportunities

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Offer· 1 week