We’re immediately hiring an Accounts Payable Accountant for a quickly-evolving company.
You will be able to:
- Prepare and Process Daily/Weekly/Monthly Payments in accordance with company policies
- Prepare payment files consistent with payment methods for accounted documents selected for payment
- Preparation of manual, mass payment files and cheques
- Monitor cash positions in dedicated AP bank accounts to ensure adequate liquidity
- Ensure proper authorization before processing any payment
- Timely communication with other involved teams – Invoice Processing, Master Data, Treasury
- Merchants balance confirmations, reconciliations of processed payments against bank statements
- Assists with monthly closing procedures for Cash Management module in Oracle EBS/MCPS
What do you need to be successful at this job? It is simple…
- Bachelor’s degree in Accounting, Finance or Economics
- Fluent English
- 1-2 years of experience in a similar position
- Good Excel skills – Pivot tables, VLOOKUP , etc.
- Experience with ERP systems / previous AP role will be considered an advantage
- Close attention to detail is essential
- Good organizational skills
- Strong communication skills
What is in it for you?
- Hybrid working model
- 25 annual paid leave
- Health insurance
- Sports card
- Team events
- Company discounts
- Standard working hours
- Location near a metro station
If you are interested, please send us your CV in English.
All applications will be treated as strictly confidential and only short-listed candidates will be contacted.
License for recruitment for Bulgaria: № 2399 / 15.11.2017
License for administration and protection of personal data: № 432025 / 23.10.2017
