Do you enjoy working with numbers and have an eye for details?
Are you interested in accounting?
If you have answered yes for the questions above, you are the one we are looking for!
On behalf of our multinational client, we are seeking for a Accounts Payable Team Member with fluent Bulgarian who would deal with incoming invoices from the Bulgarian market in SAP.
- Processing and validating invoices - Managing payments and payment requests - Responsible for Vendor account management - Reports and supports AP invoice resolution - Handles affiliate`s internal invoice queries - Keeping contact with the clients' finance teams and other internal departments
- Fluent Bulgarian and English language knowledge is a MUST - University/college degree, preferably in Economics - Experience in Finance is a plus - General understanding of finance processes and standards - Customer and service oriented mindset - Team player - Ability to meet deadlines - Good communications skills
- Opportunity to join a successful multinational company - Career development opportunity in a quickly growing organization in an environment full of young colleagues - Excellent training opportunities - Decent salary and compensation package
Elvárások / Requirements
Amit kínálunk / Offer
Jelentkezés: Online regisztrációs lap kitöltése és önéletrajz feltöltése a