Sofiastars
Accounts Payable Specialist
Company
Role
Accounts Payable Specialist
Location
Job type
-
Posted
9 months ago
Salary
Job description
Duties and Responsibilities:
• Invoice processing: Review, verify and code a high volume of vendor invoices for accuracy and proper authorization. • Payment Management: Schedule and execute payments runs, while ensuring adherence to payment terms and internal policies. • Reconciliation: Perform daily and monthly reconciliations of vendor statements and investigate any discrepancies or outstanding balances. • Vendor Relations: Serve as the primary contact for vendor inquiries regarding payment status and resolve billing disputes professionally. • Record Keeping: Maintain organised financial records and documentation to ensure the company is audit- ready at all times.
Role Requirements:
• Experience: 1-3 years of experience in accounts payable or general accounting is preferred. • Software: Proficiency in accounting software (Sap is preferred) • Attention to Detail: High level of accuracy in data entry and financial calculations • Communication: Strong verbal and written communication skills for effective interaction with vendors and internal departments. • Education: High school diploma required: an Associates’s or Bachelor’s degree in Accounting or Finance is a plus.
Our Excellent Benefits:
• Monthly, quarterly, and annual bonuses
- Food vouchers (102 EUR)
- Appreciation gifts (birthday, wedding, newborn, etc.)
- Up to 25 vacation days
- 6 undocumented sick leaves
- Medical insurance and dental coverage
- Sport card 70% coverage (Multisport and/or CoolFit)
- Office massages
- Breakfast, lunch & snacks in the office
- Education budget
- Monthly team events
- Great office location
Important Information:
- This is an office-based position in Sofia, Bulgaria.Grow fast, shine globally
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