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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

Plovdiv

Floor 3
Kamenista Office Park
59 Iztochen Blvd
4000, Plovdiv
Bulgaria

Visit our Plovdiv office

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