Invoice to Pay Specalist with German
HRS Bulgaria EOOD
Hybrid
Program de lucru normal
1 - 2 ani de experiență
Full Time
Sofia, Bulgaria
Responsabilități
- 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.
Aptitudini necesare
Accounting
Accounts Payable
Analytical Skills
Communication Skills
Finance
Invoicing
Microsoft Office
SAP
Vendor Management
German
English
Beneficii
Additional days paid annual leave
Additional medical insurance
Company training
Food vouchers
Fruit and snacks in the office
Sports card
Transport expenses covered
Job postat dayAgo