Пълно описание
Top Skills Recruitment is a recruitment agency established by professionals with many years of experience in Business Process & IT Outsourcing. Our higher aim is to find and bring out the best in our candidates so they can land their desired job, and at the same time deliver high-standard services to our clients. We assist people in their quest for the right career opportunity.
We are looking for new team member to join our client team.
Goals & Responsibilities:
Independently manage the end-to-end invoice process—from receipt to payment release Oversee and enhance communication with both internal and external stakeholders Maintain vendor accounts and perform month-end and year-end closing activities Monitor and meet service level agreements (SLAs) and key performance indicators (KPIs) for Accounts Payable processes and deliverables Actively contribute to the development and continuous improvement of Accounts Payable procedures Support junior team members in achieving performance targets Assist in audit processes by providing necessary documentation and responding to audit queries
Required Qualifications & Skills:
Bachelor’s degree in Economics, Business Administration, or a related field, preferably with a focus on Accounting Basic knowledge of broader Finance and Accounting principles will be a plus Intermediate proficiency in Microsoft Office tools (especially Excel) Proficiency in English and Slovenian (written and spoken) is required
The Offer:
Working hours: 8:30 AM – 17:30 PM Hybrid model: 3 days in the office / 2 days working from home Monthly food vouchers Monthly transport allowance Additional health insurance Annual dental coverage Free Multisport or CoolFit card 20 days of paid annual leave + 5 additional days + 1 day off for your birthday
We'd love to hear from you! Apply now with your CV in English.
All applications will be treated as strictly confidential. Only short-listed candidates will be contacted.
License for recruitment for Bulgaria: No 2399 / 15.11.2017 License for administration and protection of personal data: No 432025 / 23.10.2017
We are looking for new team member to join our client team.
Goals & Responsibilities:
Independently manage the end-to-end invoice process—from receipt to payment release Oversee and enhance communication with both internal and external stakeholders Maintain vendor accounts and perform month-end and year-end closing activities Monitor and meet service level agreements (SLAs) and key performance indicators (KPIs) for Accounts Payable processes and deliverables Actively contribute to the development and continuous improvement of Accounts Payable procedures Support junior team members in achieving performance targets Assist in audit processes by providing necessary documentation and responding to audit queries
Required Qualifications & Skills:
Bachelor’s degree in Economics, Business Administration, or a related field, preferably with a focus on Accounting Basic knowledge of broader Finance and Accounting principles will be a plus Intermediate proficiency in Microsoft Office tools (especially Excel) Proficiency in English and Slovenian (written and spoken) is required
The Offer:
Working hours: 8:30 AM – 17:30 PM Hybrid model: 3 days in the office / 2 days working from home Monthly food vouchers Monthly transport allowance Additional health insurance Annual dental coverage Free Multisport or CoolFit card 20 days of paid annual leave + 5 additional days + 1 day off for your birthday
We'd love to hear from you! Apply now with your CV in English.
All applications will be treated as strictly confidential. Only short-listed candidates will be contacted.
License for recruitment for Bulgaria: No 2399 / 15.11.2017 License for administration and protection of personal data: No 432025 / 23.10.2017
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