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Accounting Receivables/Payables Specialist

We are seeking an experienced Accounting Receivables/Payables Specialist to join our client's team in Sofia, which is a leading international provider of innovative automotive lighting solutions.

Responsibilities:

  • Proper handling of accounts receivable accounting and processing of bank statements
  • Proper handling of accounts payable accounting and correspondence with creditors

Accounts receivable accounting

  • Processing and booking of customer debits
  • Processing and booking of price differences of debtors
  • Posting of bank statements with clearing of debtor and creditor payments
  • Dunning and account maintenance for debtors
  • Handling correspondence with debtors
  • Support with monthly intercompany balance confirmation process
  • Creation/processing of balance confirmations
  • Support with documentation of processes and workflows
  • Support with optimization and improvement topics
  • Support with external and internal audits (e.g., FFG, Y/E audit, internal audit, internal audit, tax audit, etc.)

Accounts payable accounting

  • Creation and posting of supplier debits
  • Preparation of payment proposals and data carriers
  • Handling correspondence with creditors
  • Account maintenance for creditors
  • Checking and posting down payments and final invoices
  • Support with monthly intercompany balance confirmation process
  • Creation/processing of balance confirmations
  • Support with documentation of processes and workflows
  • Support with optimization and improvement topics
  • Support with external and internal audits (e.g., FFG, Y/E audit, internal audit, tax audit, etc.)
  • Verification of bank data (bank confirmation) and confirmation in the system

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • 1-2 years of experience in accounts receivable and payable.
  • Proficiency in accounting software and ERP systems.
  • Strong understanding of financial processes, including dunning and payment proposals.
  • Experience with audits and financial documentation.
  • Excellent attention to detail and problem-solving skills.
  • Effective communication and organizational skills for managing accounts and correspondence.

Job offer includes:

  • Working schedule from Monday to Friday from 09:00 to 18:00 /could be flexible/;
  • Work for the newly opened Shared Services Hub in a cooperation with a leading innovative automotive lighting solutions;
  • Attractive salary;
  • Hybrid model of work with option for 2:3 or 3:2 /home office/
  • Social package (sports card; private health insurance);
  • Modern work environment;
  • Opportunities for career advancement;
  • Various training and onboarding

Send us your CV, and our specialist will contact you!