AP Accountant with Bulgarian

Job location: Poland
Remotely

• Analyze Invoice data
• Process Invoices in Client Application
• Review the Invoice Data
• Payment Process
• Period Close Reconciliation
• Vendor Management - Setup & Update

• 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

• 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