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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
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COGNIZANT TECHNOLOGY SOLUTIONS POLAND SP Z O O
COGNIZANT TECHNOLOGY SOLUTIONS POLAND SP Z O O
Cognizant is a leading IT Services provider globally, transforming Clients' business, operating and technology models for the digital era. Headquartered in the US, Cognizant is ranked on the Fortune 500 and is consistently listed among the most admired companies in the world.
At Cognizant, we celebrate diversity and inclusion across our workforce and with our partners, communities and fellow racing fans. That’s why, alongside the Aston Martin Cognizant Formula One team, we work in unison for a more inclusive future. All in, all welcome.