We are looking for Accounts Payable Specialists to join our growing team in Sofia. As an Accounts Payable Specialist, you'll play a key role in managing supplier invoices, ensuring payments are made on time, and resolving queries from suppliers and colleagues.
Requirements
- Monitoring Accounts Payable inboxes to handle incoming invoices
- Accurately entering invoices and employee expenses into our financial system
- Verifying payment information and ensuring correct processing
- Matching invoices with purchase orders and resolving discrepancies
- Proactively chasing up invoices to secure payment approvals and prevent delays
- Reconciling supplier statements and resolving outstanding questions
- Assisting with weekly BACS runs and other payments
- Understanding manual payments and processing procedures
Benefits
- Hybrid office attendance policy
- 30 days of 'Work from anywhere' program
- 25 days of annual leave
- 150 EUR monthly allowance for wellbeing or flexible expenses
- Enhanced maternity and paternity leave policy
- Medical plan including health & dental coverage
- Life and disability insurance
- Employee assistance program