Requirements:

• Proficiency in English and Bulgarian

• Minimum 3 years previous experience - preferably in Accounts Payable/Procure to Pay area

• Basic knowledge in MS Office, especially MS Excel, MS Word

• Bachelor degree – preferable in Finance/Commerce

• Good to have: NetSuite exposure & SOP preparation

• Good verbal & written communication skills

Responsibilities:

• Manual invoice processing

• Vendor Master maintenance

• Payment Processing

• Vendor Reconciliations

• Processing/releasing hold invoices

• Helpdesk queries – Email/Calls

• Quality Assurance

• Payment run – Perform/Review

• Reporting activities

• Bank reconciliation

• Meeting SLA Targets

Benefits:

• Fantastic career opportunity to work for one of the biggest brands in the world within a leading international outsourcing company

• Great office location (City Business Center)

• Opportunity of personal development in a multinational working environment

• Competitive salary with attractive set of social benefits

• Access to a variety of benefits available through a flexible package that can be customized depending on each employees’ needs