We are Yettel!
Yettel Bulgaria, part of PPF Telecom Group, is a telecommunications
company that connects over 3 million customers to people, devices
and businesses. Until March 2022, the company operated on the
Bulgarian market as Telenor Bulgaria.
We are a company that wants to discover, develop and invest in
technology to serve people in the most useful and effective way for
them. At Yettel, we believe that a balanced life is a better life.
That's why we do everything we can to help people balance the
things that matter to them, to make better choices, especially when
it comes to technology and its role in our lives.
We want to create the future together with you. That's why we
at Yettel are ready to discover and develop your talent and unique
skills as we change the world together.
Role Overview:
Perform book-keeping and issuing of invoices, participate in
accounts receivables balances reconciliation, analysis, as well as
revenue recognition process. Maintain accounting information in SAP
ERP, responsible for creation, distribution and keeping of the
required documentation related to revenue, payments and cash
collection
Your responsibilities will be:
Invoicing, pricing related to goods, distributors, roaming,
interconnect, leasing and other sales
Participate and support line manager in accounting of revenue
recognition process in line with external and internal accounting
procedures and practices
Support new products and services launch with respect to systems
impact and recognition practices
Reconciliation and clearing of open balances with related
payments
Support Accounts Receivable balances review, reconciliation, ageing
and analysis
Maintain foreign exchange rates and re-valuation in ERP
Prepare various reports for the needs of internal and external
clients (BNB, NSI, NRA, etc.)
File documents according to internal company procedures
Maintain book-keeping of cash collection related processes, control
and investigation of deficiencies
Perform book-keeping of daily payments in local and foreign
currency according to the applied documentation for standard bank
transactions
Distribute and arrange daily bank documentation
Structure and support GL accounts creation in accounting system
Assure clean audit opinion to internal and external audit
process
We expect from you:
University degree in the field of Finance/ Accounting/ Economics/
required
Relevant experience will be considered as advantage
Good command of local and international accounting legislation
(NAS, IAS/IFRS)
Good knowledge of local tax legislation
Excellent PC skills (MS Office)
Good organization and communication skills
Strong analytical and problem-solving skills
Flexible and loyal person, good team player
Good command of English (written and verbal)
Benefits:
Positive workplace culture where you would receive all the support
you need from your peers and managers in order to achieve your
personal and team goals
Annual bonus based on your personal performance
Preferential prices for mobile devices and accessories
Unlimited mobile services and mobile internet
Flexible working hours
Monthly food and gift vouchers
Transportation allowance
Additional health insurance
Challenge yourself! Discover new opportunities!
Over its 20 years history on the Bulgarian market, the company has
built a strong track record as a pioneer in wireless and beyond,
launching Bulgaria’s first commercial 4G network in 2015, the first
VoLTE service in 2018 and paving the way for the development of 5G
with the country’s first 5G network test. Yettel’s sector-leading
approach to infrastructure has won five consecutive Best in Test
certificates awarded by the global gold-standard benchmarking
organization umlaut.
Today, Yettel Bulgaria employs more than 1800 people, operates more
than 180 retail stores, with its mobile network covering more than
99% of the Bulgarian population.
Join Yettel now by sending us your up-to-date CV.
Only shortlisted applicants will be contacted with information
about next steps of our selection process.
Applicants are treated with strict confidentiality following the
applicable personal data protection legislation.
Invoicing, pricing related to goods, distributors, roaming,
interconnect, leasing and other sales
Participate and support line manager in accounting of revenue
recognition process in line with external and internal accounting
procedures and practices
Support new products and services launch with respect to systems
impact and recognition practices
Reconciliation and clearing of open balances with related
payments
Support Accounts Receivable balances review, reconciliation, ageing
and analysis
Maintain foreign exchange rates and re-valuation in ERP
Prepare various reports for the needs of internal and external
clients (BNB, NSI, NRA, etc.)
File documents according to internal company procedures
Maintain book-keeping of cash collection related processes, control
and investigation of deficiencies
Perform book-keeping of daily payments in local and foreign
currency according to the applied documentation for standard bank
transactions
Distribute and arrange daily bank documentation
Structure and support GL accounts creation in accounting system
Assure clean audit opinion to internal and external audit
process
Phone: 359895401482