Accounts Payable Specialist
Длъжностна характеристика
It's your life. It's your opportunity.
# MakeITHappen
Did you know that A1 Bulgaria is working on international projects
as well?
Our wide portfolio has long past the telecom services, and we are
now offering digital solutions to millions of corporate, public,
and private customers.
State-of-the-art technology, the latest innovations, and extremely
talented professionals in various areas help us deliver the
best-in-class products, services, and customer experience.
You’ll know A1 Bulgaria is the right place for you if you are
driven by:
Opportunities to learn and build your career;
Meaningful work in a stable and fast-paced company;
Diversity of people, projects, and platforms;
A supportive, fun, and inspiring place to work.
Radoslava Nikolova is looking for a new team member:
Accounts Payable Specialist
Your daily routine would include:
Execute and process documents (invoices, credit notes, memos) in
accordance with SLA, best practices, Internal controls, KPIs etc.
for the Procure to Pay team;
Ensure accurate, timely and complete recording and analysis of
supplier accounts and transactions;
Process statements, analyzing overdue balances and other
miscellaneous supplier issues;
Provide support on returned supplier payments and communicate with
suppliers as needed;
Submit requests to maintain and update supplier records (name,
address, bank account information), verification of data changes in
line with Internal guidelines and procedures;
Provide effective, efficient and accurate administrative support
for PTP related processes;
Support with accounting tasks and month-end and year-end financial
closing process;
Support stakeholders in resolving sensitive and complex inquiries
and issues, help for improving end-user knowledge in order to
reduce the processes exceptions.
We’ll know you can make it if you have:
Providing on-going support for the PTP business solution;
Contribute to reduce the company’s DPO and improve payments on
time;
Participating in cross-functional process and system improvement
initiatives, while maintaining adherence to Internal Controls
environment.
Collecting and summarizing accounting and business information for
the purposes of the management and internal needs, ensuring
reliable and timely communication with all stakeholders;
Providing support to the organization as requested;
Good organizational and time-management skills;
Good customer service skills, communication skills with attention
to detail.
And if you are good at:
Knowledge and experience in accounts payable, invoice handling and
payments;
Experience working in a global organization;
Problem solving skills and adherence to deadlines;
Fluency in English;
Experience with accounting software, e.g. SAP, experience with
Ivalua, Ariba would be considered an advantage.
Our gratitude for the job done will be eternal, but we’ll also
offer you:
Innovative technologies and platforms to work with;
Modern working environment for your comfort;
Friendly, ambitious, and motivated teammates to support each
other;
Thousands of online and in-person learning opportunities to
grow;
Challenging assignments and career development opportunities in
multinational environment;
Attractive remuneration package;
Flexible working schedule and opportunity for home office;
Numerous additional goodies, including, but not limited to free A1
services, discounts, health insurance and services, sports center,
childcare, team and family events, etc.