woj.
śląskie
Responsibilities:
- Analyze Invoice data
- Process Invoices in Client Application
- Review the Invoice Data
- Payment Process
- Period Close Reconciliation
- Vendor Management - Setup & Update
Requirements:
- University Degree in Accounting or Finance
- Fluency in English and Bulgarian language
- Minimum one-year experience of Accounts Payable processing
- Very good MS Office skills (Excel)
- Solid accounts payable skills and basic accounting skills
- Solid accounting skills is a strong plus
- Good Verbal & Written Communication
- Knowledge on Oracle Application Preferred
- Customer Focused attitude
We offer:
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Training & development opportunities
- Competitive salary with cafeteria benefits
About our Candidate Privacy Statement: https://www.cognizant.com/careers_resources/Cognizant_Candidate_Privacy_Statement_English_version.pdf
Poznaj
Cognizant
Cognizant (Nasdaq: CTSH) is an AI Builder and technology services provider, building the bridge between AI investment and enterprise value by building full-stack AI solutions for our clients. Our deep industry, process and engineering expertise enables us to build an organization’s unique context into technology systems that amplify human potential, realize tangible returns and keep global enterprises ahead in a fast-changing world. See how at www.cognizant.com or @cognizant.
