drjobs Accounting ReceivablesPayables Specialist

Accounting ReceivablesPayables Specialist

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1 Vacancy
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Job Location drjobs

Sofia - Bulgaria

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are seeking an experienced Accounting Receivables/Payables Specialist to join our clients 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:

  • Bachelors degree in Accounting Finance or related field.
  • 12 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 problemsolving 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!

Employment Type

Full Time

Company Industry

About Company

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