Accounts Payable with Bulgarian

An accounts payable administrator or clerk is generally responsible for processing invoices and issuing payments.

Requirements:

· Entry level experience in finance, accounting and/or payments department;

· Good command of both written and spoken English and Bulgarian;

· Proficient in MS Office, especially in advanced Excel applications;

· Experience using databases and dashboards desirable but not essential;

· Proactive in looking for opportunities to drive improvements;

· Strong problem solving and analytical skills;

· High standards of accuracy and precision;

· Manage your own time effectively, plan and adopt a methodical approach to your work;

· Attention to details with sound analytical thinking;

· Good interpersonal communication skill and demonstrated teamwork qualities;

· Enjoy the fun in a fast-paced business environment with can-do working attitude.

Responsibilities:

· Ensure payments for the company at multinational level;

· Preparing different reports periodically and ad-hoc;

· Prepare regular reporting and analysis by using data sources;

· Reports are to include relevant and insightful commentary, ensuring that the data is accurate and delivered according to deadlines;

· Develop strong relationships with other divisional analysts in order to share knowledge, ideas and best practice;

· Handle monthly account reconciliation in Netsuite and journal entries review before month end closing;

· Communicate financial insights suggesting business issues to management;

· Maintains database by entering, verifying, and backing up data;