Position Details

Our client is a multinational company operating in the Energy industry. They are currently expanding their Accounting team in Sofia and are looking for an AP Accountant to provide support to the AP team leader, as well as the GL accounting and finance management teams.

Job Responsibilities

  • Ensure AP invoices are booked in SAP on a timely basis
  • Ensure AP invoices are accurately coded
  • Preparation of payment proposals
  • Ensure vendors are paid on a timely basis
  • Reconciliation of GR/IR account and vendor statements
  • Control AP monthly cut off
  • Monitor AP aging reports and provide relevant explanations
  • Reply to vendor inquiries
  • Assist the GL accounting and the finance management as required during the monthly close
  • Ensure compliance with internal controls and preparation of the relevant documentation
  • Run ad-hoc reports and analysis as required from various department (Corporate, Treasury, Tax)

Job Requirements

  • A Bachelor’s degree in Accounting or a Business related discipline
  • 1 to 2 years accounts payable experience is an advantage
  • Fluent English is required
  • Experience in SAP would be an advantage
  • Ability to work with software such as Microsoft Excel, Word, as well as data processing skills are expected
  • Rigorous and Proactive
  • Strong communicator, verbal and written
  • Strong ability to manage multiple priorities and manage time efficiently
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