Accounts Payable with Italian (NEW PROJECT)

София
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Сектор
Финанси и счетоводство
Логистика и спедиция
Аутсорсинг
Административни и офис дейности
Контакт центрове
Онлайн плащания
Финансови услуги
Ниво
Начално ниво
Специалист
Старши специалист
Език
Английски
Италиански
Вид заетост
Постоянна работа
Пълно работно време
Заплата
Работа от вкъщи
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Вашият консултант
Силвия Богоева
Onboarding & Optimization Team Lead BPO
Препоръчай приятел

Това, което не представлява интерес за вас, може да е мечтаната промяна за друг.

No items found.
Сектор
Финанси и счетоводство
Логистика и спедиция
Аутсорсинг
Административни и офис дейности
Контакт центрове
Онлайн плащания
Финансови услуги
Ниво
Начално ниво
Специалист
Старши специалист
Език
Английски
Италиански
No items found.

Our partner is one of the leading business transformation companies.

Currently, they are looking for motivated specialists to join their multilingual team on the position:

Accounts Payable with Italian (NEW PROJECT)

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

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.

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