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LEM – Life Energy Motion
At LEM, we help our customers and society accelerate the transition to a sustainable future. Our global team of 1,700 professionals which spans over 15 countries is dedicated to converting technology potential into powerful solutions, which enable the decarbonization of the world. A leading company in electrical measurement, LEM engineers the best solutions for energy efficiency and electrical mobility, ensuring our customers’ systems are optimized, reliable and safe.
LEM is listed on the SIX Swiss Exchange since 1986, with the ticker symbol LEHN.
The future needs our ingenuity, we need your Spark.
Accounts Payable Specialist – Office X, Sofia, Bulgaria We are looking for an Accounts Payable Specialist to join our team in Office X in Sofia, Bulgaria, responsible for managing and processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records.
Your Profile
At LEM, we help our customers and society accelerate the transition to a sustainable future. Our global team of 1,700 professionals which spans over 15 countries is dedicated to converting technology potential into powerful solutions, which enable the decarbonization of the world. A leading company in electrical measurement, LEM engineers the best solutions for energy efficiency and electrical mobility, ensuring our customers’ systems are optimized, reliable and safe.
LEM is listed on the SIX Swiss Exchange since 1986, with the ticker symbol LEHN.
The future needs our ingenuity, we need your Spark.
Accounts Payable Specialist – Office X, Sofia, Bulgaria We are looking for an Accounts Payable Specialist to join our team in Office X in Sofia, Bulgaria, responsible for managing and processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records.
Key Responsibilities
- Process and verify incoming invoices and payment requests
- Match invoices with purchase orders and receipts
- Maintain vendor records and resolve discrepancies
- Prepare and execute payment runs
- Reconcile accounts payable transactions
- Support month-end and year-end closing activities
- Ensure compliance with internal controls and financial policies.
Your Profile
Technical & Educational Requirements:
- Previous work experience and solid knowledge of Microsoft Dynamics software would be considered as a strong advantage
- Completed or currently pursuing a bachelor’s degree in accounting, Finance, or a related field
- Working-level proficiency in English.
Soft Skills & Competencies:
- Adaptability in a dynamic, fast-paced environment
- Team-oriented with a commitment to shared goals and continuous improvement
- Problem-solving mindset with a proactive approach to resolving issues
- Strong communication skills and ability to collaborate across teams.
What We Offer
- Hybrid working model
- Additional health insurance, including:
- - Dental & Optical care
- - Hospital & Pregnancy care
- Multisport card (fitness & wellness access)
- Food vouchers & Transport allowance
- Employee referral program
- 25 paid holiday days
- Free unlimited access to LinkedIn Learning Platform.