Accounts Payable Accountant
Listed on 2026-09-13
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Location: Loznica, on-site position.
Minth Group stands as a global leader in the manufacturing of exterior and structural automotive parts. With a workforce of 22,331 employees distributed across four business units and 77 global plants and offices, our operations span three continents and 14 countries. We take immense pride in serving a diverse clientele, encompassing over 70 automobile brands from all over the world. Leveraging one of the world’s most comprehensive and diverse customer platforms, Minth has made significant investments in the electrification of the automotive industry, positioning itself as the world’s largest supplier of battery enclosures and body structure components.
At Minth Group, our commitment extends beyond business success to the creation of a sustainable society and future for all. We champion green innovations and increasingly adopt green energy in our operations. Concurrently, we are dedicated to providing high‑performance, superior‑quality automotive parts that adhere to the highest global standards, continually driving innovation within the automotive industry.
For more information about our company, you may refer to
Key Responsibilities- Processing and posting accounting documents (purchase invoices, accounts receivable invoices, bank statements, etc.)
- Classify and book revenues, costs, expenses, and other transactions into appropriate accounts
- Checking expenditure, revenue and other records to ensure that all numbers are accurate and all payments are classified and recorded;
- Perform account reconciliation with suppliers, customers, banks, and internal ledgers on a regular basis
- Ensure that all bookings comply with company accounting policies and local statutory requirements
- Maintain organized documentation and filing of accounting records for audit and compliance purposes
- Support internal and external audits by preparing and providing necessary booking details
- Collaborate with finance and other departments to ensure timely and accurate recording of transactions
- Bachelors degree or above
- Previous work experience in the field of finance
- Proficiency in English
- Skilled in Excel, PPT and other office software; SAP is preferrable.
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