About Wolt
At Wolt, we create technology that brings joy, simplicity and earnings to the neighborhoods of the world. In 2014 we started with delivery of restaurant food. Now we’re building the delivery of (almost) everything and you’ll find us in over 500 cities in 30 countries around the world. In 2022 we joined forces with DoorDash and together we keep on dreaming big and expanding across the globe.
Working at Wolt isn’t always easy, but it’s definitely exciting. Here you’ll learn more, build more, and ship more than in most other companies. You’ll be challenged a lot, but also have a lot of fun on the way. So, if you’re a self-starter with drive and entrepreneurial spirit, this could be the ride of your life.
Are you a finance professional, with a real passion for delivering exceptional service in a collaborative team? Does an Accounts Payable Accountant role in a global tech organization sound like your ideal next opportunity? If so, then please read on!
Role Background
Our Finance team has played a key role in this journey - supporting our global operations from their central Helsinki hub has been no easy feat, but this group of dedicated and motivated professionals have made it seem effortless!
As we continue to scale, we’re now looking for Accountant - Accounts Payable to help with day-to-day AP accounting matters in different Wolt Countries. You will sit with the local country and finance team in Georgia but you will work directly with the centralized Finance team in Helsinki HQ and other local teams in Wolt countries.
What makes the Finance team so special is our ‘service first’ approach to the job - we enjoy creating strong communication loops with the wider business, so that bottlenecks are minimized and that things get done quickly and efficiently.
Everybody is accountable for their own workload and takes pride in being meticulous and precise. We also enjoy learning and developing as we go - it’s important that you share this approach! :)
What you will be doing:
- Day-to-day and closing Accounts Payable related matters
- Accounts and Balance Sheet reconciliations
- Maintaining an updated and accurate Accounts Payable ledger
- Cooperation with internal and external stakeholders
- Participating in development AP projects
- Ad hoc tasks in AP and process improvement
Our humble expectations
- Solid foothold as an Accounts Payable Specialist, an Accountant or in a similar position
- AP / purchase invoice processing & workflow system knowledge
- 2 years of relevant finance experience
- Commercial / Vocational school (educational background in accounting / economics) is a plus
- Fluent in English both spoken and written, any other language is a plus
- Customer service mindset
- Prior experience in NetSuite is an advantage
- Eligible to work in Georgia
Next steps
If you are excited about working in a high-growth environment, taking ownership, and being part of an extremely ambitious team, then click below to apply and get the conversation going!
As a part of the AP team, you will be eligible for a monthly-based salary and benefit package, private healthcare insurance, flexible home office, and other perks.
Please note that we do not accept applications sent by mail.
Our Commitment to Diversity and Inclusion
We’re committed to growing and empowering a more inclusive community within our company, industry, and cities. That’s why we hire and cultivate diverse teams of people from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table and the tools, resources, and opportunity to excel.