Работа Фактурист Счетоводител
63 нови обяви за работа
-
Пълно работно време Постоянна работа Възможност за работа от вкъщи Please note: This position is currently open; however, timing and hiring needs may vary based on business priorities and role alignment. We are reviewing interest to ensure the best fit for current or upcoming opportunities, which may differ in scope...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи
Please note: This position is currently open; however, timing and hiring needs may vary based on business priorities and role alignment. We are reviewing interest to ensure the best fit for current or upcoming opportunities, which may differ in scope...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
At Destination Workplace, we believe that the right job is the key to a fulfilling life, and the right person is the driving force behind every successful business. We are here to provide the connection between talent and the right position. For our...
- Пълно работно време Постоянна работа Подходяща и за студенти Подходяща и за кандидати с малък или без опит
Фактурист-оператор Фирма за разносна търговия на хранителни стоки ПРОЛЕТ ЕООД гр.Пловдив,търси да назначи служител на длъжност фактури...
-
1,520 лв - 1,820 лв / месец (нето) от работодател Пълно работно време Постоянна работа 1.може да борави с пари 2.пуска фактури 3.пуска кредитни и дебитни 4.ежедневна засечка на касата 5.изключително внимание и концентрация се и...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
At Destination Workplace, we believe everyone deserves to thrive in a workplace that inspires growth, purpose, and collaboration. That's why were partnering with a leading global organization in the chemical and manufacturing industry to find an Acco...
- 1,720 лв - 2,010 лв / месец (нето) от работодател Пълно работно време Постоянна работа
ЕП Комерс ООД е фирма занимаваща се дистрибуцията на бързооборотни хранителни и нехранителни стоки. Работим за успеха на много водещи б...
- Пълно работно време Постоянна работа
DSV – Глобален транспорт и логистика. В DSV ще се присъедините към талантлив екип, който работи с отдаденост, за да предостави на клиенти си ...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
We are PHOENIX Pharma, part of PHOENIX Group - Europe’s leading pharmaceutical wholesaler, pharmacy operator and service provider for the pharmaceutical industry. Every day we provide our clients with medicines and medical products that are always ...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
We are PHOENIX Pharma, part of PHOENIX Group - Europe’s leading pharmaceutical wholesaler, pharmacy operator and service provider for the pharmaceutical industry. Every day we provide our clients with medicines and medical products that are always ...
- Пълно работно време Постоянна работа
Лактима EАД е компания, специализирана в производството на кисело мляко и млечно-кисели продукти. Дружеството има широко присъствие на б...
- Пълно работно време Постоянна работа
DSV – Global transport and logistics Our team is expanding, and we are looking for a Account Receivable Collector to join the company and contribute their accounting expertise to better organization and the smooth flow of processes. MAIN DUTIES A...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
We are PHOENIX Pharma, part of PHOENIX Group - Europe’s leading pharmaceutical wholesaler, pharmacy operator and service provider for the pharmaceutical industry. Every day we provide our clients with medicines and medical products that are always ...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
We are PHOENIX Pharma, part of PHOENIX Group - Europe’s leading pharmaceutical wholesaler, pharmacy operator and service provider for the pharmaceutical industry. Every day we provide our clients with medicines and medical products that are always ...
- Пълно работно време Постоянна работа Подходяща и за студенти Подходяща и за кандидати с малък или без опит
Фактурист-оператор Фирма за разносна търговия на хранителни стоки ПРОЛЕТ ЕООД гр.Пловдив,търси да назначи служител на длъжност фактури...
Какво е това?
Това е изчисление на Yox за приблизителната работна заплата за тази позиция. Посочената стойност не е потвърдена от работодателя и може да се различава с реалната стойност на предлаганото възнаграждение.
Как се смята?
Изчислена Заплата е приблизителната стойност на възнаграждение за конкретната позиция на базата на данни от стотици хиляди обявени заплати по професия за последните 2 години. В Yox се предоставя и информация за заплатите от служители, която също е част от изчислението.
Защо тази информация е полезна?
Можеш да разбереш приблизителната заплата за тази позиция. Можеш и да филтрираш списъкът с обявите за работа по размер на работната заплата.
SR Accounts Payable Representative
- Пълно работно време
- Постоянна работа
- Възможност за работа от вкъщи
Пълно описание
Please note: This position is currently open; however, timing and hiring needs may vary based on business priorities and role alignment. We are reviewing interest to ensure the best fit for current or upcoming opportunities, which may differ in scope or timing. By expressing interest, your information will be considered and we may reach out if a relevant opportunity aligns. The Accounts Payable Representative supports the Procure to Pay (P2P) function by ensuring timely, accurate, and compliant processing of supplier invoices and payments in line with company policies and procedures. The role operates with limited supervision and is responsible for handling more complex activities within Accounts Payable, including issue resolution and stakeholder support.
The position contributes to process stability, supports knowledge sharing within the team, and ensures adherence to internal controls, audit requirements, and payment terms.
Key Responsibilities:
At Thermo Fisher Scientific, we are driven by our mission to enable our customers to make the world healthier, cleaner, and safer. As an Accounts Payable Representative III, you will have the opportunity to contribute to this mission by ensuring the flawless execution of accounts payable processes. Your work will directly impact on the success of our organization and its ability to compete in the global market.
We pride ourselves on our inclusive and collaborative culture, where every voice is valued, and ideas are encouraged. We believe that diversity and inclusion are essential for encouraging innovation and driving business success. As an equal opportunity employer, we are committed to providing a workplace that is free from discrimination and harassment.
Our 4i Values: Integrity – Innovation – Intensity – Involvement If you resonate with our 4i values above, and ultimately wish to accelerate the delivery of safe and effective therapeutics for some of the world’s most urgent health needs, submit your application – we’d love to hear from you!
Apply today and be part of a company that is making a difference!
The position contributes to process stability, supports knowledge sharing within the team, and ensures adherence to internal controls, audit requirements, and payment terms.
Key Responsibilities:
Invoice Processing & Controls:
- Process vendor invoices accurately and timely in accordance with established procedures, internal controls, and payment terms.
- Verify invoice completeness and accuracy, including proper documentation, approvals, tax treatment, and accounting entries.
- Ensure invoices are correctly posted in the relevant financial systems to enable on-time supplier payments.
Dispute Resolution & Analysis:
- Analyze invoice and payment discrepancies and support resolution activities.
- Manage more complex or escalated cases related to invoice processing, pricing, quantities, or master data.
- Coordinate with Procurement, Receiving, Finance, and other stakeholders to resolve discrepancies.
Vendor & Stakeholder Communication:
- Serve as a point of contact for vendor inquiries related to invoice status, payments, and disputes.
- Maintain professional communication with suppliers and internal customers.
- Provide timely follow-up and guidance on P2P-related matters.
Systems & Process Knowledge:
- Use ERP and financial systems (e.g., SAP, Oracle or equivalent) to process transactions and investigate issues.
- Maintain strong working knowledge of P2P processes, policies, and controls.
- Identify recurring issues and contribute to improvement discussions.
Support, Knowledge Sharing & Transition Activities:
- Act as a subject-matter resource for standard Accounts Payable processes.
- Support onboarding, training, and knowledge transfer activities.
- Contribute to transition or process change activities.
Compliance & Continuous Improvement:
- Perform activities in compliance with internal policies, procedures, and control requirements.
- Support audit activities as required.
- Contribute to continuous improvement initiatives.
Basic Requirements:
- Bachelor’s degree in accounting, Finance, Business Administration, Economics, or related field, or equivalent experience.
- 2–3 years of experience in Accounts Payable or related finance role.
- Experience in a Shared Services environment.
- Proficient English (written and spoken).
- Strong MS Office skills.
- Experience with at least one ERP system.
Preferred Qualifications:
- Experience with reporting or invoice analysis.
- Exposure to transitions or process improvements.
Competencies:
- Attention to detail and accuracy.
- Analytical and problem-solving skills.
- Ability to manage priorities and deadlines.
- Customer-focused mindset.
- Professional conduct and integrity.
What we offer:
- Learning and development programme, ensuring you reach your potential
- Extensive benefits package based around the health and well- being of our employees
- Competitive salary
- Flexible working culture with work- life balance and possibility for remote working
- Collaborative and friendly environment
- Global exposure and opportunity to work on international assignments
At Thermo Fisher Scientific, we are driven by our mission to enable our customers to make the world healthier, cleaner, and safer. As an Accounts Payable Representative III, you will have the opportunity to contribute to this mission by ensuring the flawless execution of accounts payable processes. Your work will directly impact on the success of our organization and its ability to compete in the global market.
We pride ourselves on our inclusive and collaborative culture, where every voice is valued, and ideas are encouraged. We believe that diversity and inclusion are essential for encouraging innovation and driving business success. As an equal opportunity employer, we are committed to providing a workplace that is free from discrimination and harassment.
Our 4i Values: Integrity – Innovation – Intensity – Involvement If you resonate with our 4i values above, and ultimately wish to accelerate the delivery of safe and effective therapeutics for some of the world’s most urgent health needs, submit your application – we’d love to hear from you!
Apply today and be part of a company that is making a difference!
Средна заплата за сектора
1,690 лв / месец (изчислена от Yox)
Средна работна заплата за града изчислена от YOX
минимална
400 лв / месец
максимална
192,650 лв / месец
Мнения и оценки от служители
3.3
Добра 
3.5
3.1
3.4
3.2
2.5
3.2
2.0
3.5
4.4
1.8
3.6
Финален преглед
Увери се, че информацията е точна и ако всичко е наред натисни „Изпрати“ и твоята кандидатура отива незабавно за преглед в .
Вие се съгласявате с общите условия на Yox. При натискане на кандидатствай: 1) вие се съгласявате с общите условия на Yox, Политиката за Поверителност и Политиката на използване на бисквитките. Съгласявате се и разрешавате вашето резюме да може да бъде изпратено към работодателя (не е гарантирано получаване) и да продължи да се обработва и анализира съгласно нашите условия и политики. Натискайки „Изпрати“се съгласяваш с на Yox.bg
Честито, вашето резюме беше изпратено успешно!
При интерес от работодателя очаквайте връзка на посочените от вас контакти.