Main Responsibilities:

• Performing day-to-day financial transactions, including verifying, classifying, and recording Accounts Payable data;
• Be responsible for Invoice Processing, Travel & Employee Expenses Payment process, and Vendor queries;
• Processing incoming payments in compliance with financial policies and procedures;
• Responsible for Quality Check of Weekly Transactions;
• Produce performance reports like Dashboards and Weekly SLA reports for Direct Management;
• Responsible for quality check of weekly transactions.

The client offers:

• Excellent salary;
• Great social package;
• Working remotely (only from Sofia) during the pandemic;
• Working hybrid when the pandemic ends;
• Online paid training;
• Standard working hours (Monday-Friday);
• Great office location near a metro station in Sofia;
• Real chances to develop professionally in a leading international company in the Bulgarian market.

Job requirements:

• Excellent level of Turkish or French language (C1 Level);
• Working level of English (B2 or higher);
• Working experience in Invoice Processing;
• Experience in Procure to Pay function (Accounts Payable);
• Good accounting knowledge and good knowledge of MS Excel.