Added 4 weeks ago

Invoice Processing Specialist with English/French/German

LocationSofia grad, Bulgaria PP Adecco

Job type

Date2017-10-26

CategoryCorporate Function




Invoice Processing Specialist with English/French/German


Currently our clients - Sandvik Bulgaria is setting up a new Financial Shared Services Center in Sofia. 
The aim of the SSC is to support the business in Europe.The company offers training abroad, competitive remuneration and modern office.

Now we are seeking bright and motivated professionals for the role:
Invoice Processing Specialist with English, French or German

The profile of the ideal candidate:
- University degree in Finance, Accounting or similar
- Fluent English OR English plus French OR English plus German
- 1-2 years of experience in Accounting, preferably Accounts Payable or Accounts Receivable, 
- Experience working in shared services environment or BPO will be considered as big advantage. Transition experience is also a plus.
- ERP knowledge 
- Strong interpersonal skills
- Embrace working in a dynamic multinational environment
Your responsibilities will include:
- Process assigned invoices or payment files timely and accurately, while following applicable policies and procedures. Proactively manage invoice issue resolution. 
- Provide timely, complete and accurate responses to employee or vendor inquiries. 
- Be involved in the AP process improvement 
- Collaborate with the AP managers, supervisors and stakeholders 
- Work with peers in other region centers to identify leading practices and common solutions to operational challenges 
If you find the position interesting you are welcomed to apply with CV in English.
Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality. Recruitment license from National Agency of Employment N=1814.

# счетоводство # финанси # английски # френски език #invoice #Сандвик
- University degree in Finance, Accounting or similar
- Fluent English OR English plus French OR English plus German
 
- 1-2 years of experience in Accounting, preferably Accounts Payable or Accounts Receivable, 
- Experience working in shared services environment or BPO will be considered as big advantage. Transition experience is also a plus.
- ERP knowledge 
- Strong interpersonal skills
- Embrace working in a dynamic multinational environment

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