We are looking for new team member to join our client team.
Your Responsibilities:
- Manage resolution of queries and complaints, escalating when needed
- Delegate tasks based on team strengths and workload while ensuring accountability
- Oversee the end-to-end Accounts Payable process, including invoice receipt, approvals, payments, and vendor reconciliation, ensuring compliance with SLAs
- Support and guide team members to achieve performance targets
- Track and report KPIs, identify trends and issues, and suggest improvements
- Identify process gaps, provide insights, and support implementation of AP process improvements
- Coach and develop team to boost performance and maintain a positive work environment
Requirements:
- 5+ years of experience in finance and Accounts Payable, ideally within a Shared Service Centre
- 2+ years of people management and team leadership experience
- Strong knowledge of end-to-end AP processes and finance operations in a complex, international environment
- Degree in Economics or Business Administration, preferably with a focus on Accounting
- Proficiency in MS Office; experience with accounting systems is a plus
- Fluent in English (written and spoken)
- Proven ability to lead, mentor, and develop team members
The Offer:
- Working hours: 8:30 AM – 17:30 PM (flexible start)
- Hybrid model: 3 days in the office / 2 days working from home
- Monthly food vouchers
- Monthly transport allowance
- Additional health insurance
- Annual dental coverage
- Free Multisport or CoolFit card
- 20 days of paid annual leave + 5 additional days + 1 day off for your birthday
- Baby bonus
If you meet these qualifications and are ready for an exciting opportunity, we’d love to hear from you! Apply now with your CV in English.
All applications will be treated as strictly confidential.
Only short-listed candidates will be contacted.
License for recruitment for Bulgaria: No 2399 / 15.11.2017
License for administration and protection of personal data: No 432025 / 23.10.2017
