Accounts Payable Accountant

Finance, Plovdiv, Full Time, лв.20,900 - лв.23,500 / year

Job Description

Our mission is to make the world a better place to work and to achieve this mission you’ll be responsible for processing our supplier invoices and ensuring they are coded correctly in the Finance System.

Key Responsibilities

Posting and paying supplier invoices
Ensuring all invoices are authorised by the relevant managers
Reviewing and posting of employee expense reports
Liaising with banking contacts with regards to new credit cards and related queries
Supplier statement reconciliation
Bank transactions posting
Bank reconciliation
Posting accruals on a monthly basis
Posting cash journals relating to the purchase ledger on a daily basis
Actively taking part in the month-end process
Processing ad-hoc payments (e.g. staff loans, payroll, tax, donations etc.) within deadlines
Responding to ad hoc requests from the business

Skills

At least 1 year experience in a similar role
Sound Excel proficiency required
Excellent attention to detail with a high degree of competence in managing tasks and processes from the start to the final stage
A dedicated team player with the ability to work independently
Good written and verbal communication skills with a sound command of English
Experience working with internal and external stakeholders in a tactful, confident, and polite manner

The Interview Process

Telephone call with a member of the Talent Acquisition Team
Final interview with the AP Team Leader and Finance Manager

Apply Now

Accounts Payable Accountant

Finance, Plovdiv, Full Time, лв.20,900 - лв.23,500 / year

Job Description

Key Responsibilities

Skills

The Interview Process

Plovdiv

What now?

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