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Hybrid

Hybrid

Regular employment

1 - 2 years of experience

Full Time

Sofia, Bulgaria

Responsibilities

  • Process PO and non-PO invoices and validate their legal compliance;
  • Manage payment run, transfer payments, and document archiving;
  • Perform month-end closing activities including reconciling indirect and withholding tax, open PO clearing, and closing AP sub-ledger;
  • Ensure service delivery within the agreed SLAs and KPIs.

Required skills

Accounting
Accounts Payable
Analytical Skills
Communication Skills
Finance
Invoicing
Microsoft Office
SAP
Vendor Management
German
English

Benefits

Additional days paid annual leave
Additional medical insurance
Company training
Food vouchers
Fruit and snacks in the office
Sports card
Transport expenses covered
Job posted 16 days ago

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