Our partner is an international provider of software automation solutions to enterprises. Due to the expansion of their local team, supporting the vendor management, they are looking for a detail-oriented and analytical colleague to join their team as:

Accounts Payable Specialist with English

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Main Responsibilities:

• Manage the end-to-end invoice-to-payment release processing for the assigned vendors;
• Handle disputes and ensure compliance between contracts and orders;
• Verify and update documentation in the vendor accounts;
• Prepare periodic accruals and support the audit processing;
• Ensure compliance with the set deadlines and company policies.

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The Company Offers:

• Excellent remuneration;
• Standard working hours;
• Hybrid working mode (3/2);
• Additional health insurance;
• Additional pension insurance;
• Multisport card;
• Support of the travel expenses;
• Cofinancing optics;
• Food vouchers;
• 25 days of paid leave;
• Learning and development program.

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Main Requirements:

• Advanced level of English;
• +2 years of relevant experience;
• Bachelor's degree in Finance or Accounting;
• Demonstrated strong accuracy and ability to meet deadlines in a fast-paced environment.

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Apply and you will get the full broad information about your possibilities with HRS Bulgaria!

All applications will be treated strictly confidential.

Only short-listed candidates will be contacted.