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UpSkill is a recruitment agency ready to go the extra mile in order to help candidates find the best possible job opportunity. Our team of experts is well-versed and experienced in consulting and providing long-term HR support. We believe that being friendly is the best policy, and that is why we are eager to help you through the whole lifecycle of recruitment. Our team comes with 15+ years of recruitment experience behind its back. At any given moment, we can offer multiple opportunities from different companies in need of a wide variety of talent.
If you are interested in starting a new job, we will present you with multiple opportunities, will be there to answer all your questions, help you prepare for interviews and tests, provide essential feedback and even guide and support you through the process of recruitment all the way up to the first day at your new job.
Our current client is a global Fin-Tech leader dedicated to providing innovative, affordable and smart payment solutions which empower businesses of any types and sizes to accept payments fast and securely. On their behalf, we are looking for an Accounts Receivable / Accounts Payable Specialist to join their dedicated team in Varna and play a key role in building and maintaining the core part of their technologies.
If you are interested in starting a new job, we will present you with multiple opportunities, will be there to answer all your questions, help you prepare for interviews and tests, provide essential feedback and even guide and support you through the process of recruitment all the way up to the first day at your new job.
Our current client is a global Fin-Tech leader dedicated to providing innovative, affordable and smart payment solutions which empower businesses of any types and sizes to accept payments fast and securely. On their behalf, we are looking for an Accounts Receivable / Accounts Payable Specialist to join their dedicated team in Varna and play a key role in building and maintaining the core part of their technologies.
Responsibilities:
- Process and verify purchase invoices for accuracy and completeness.
- Ensure timely payment of invoices and resolve any discrepancies.
- Maintain accurate records of purchase transactions.
- Maintain and update vendor records.
- Process and verify revenue and inventory invoices for accuracy and completeness.
- Manage and process incoming payments.
- Maintain accurate records of revenue and inventory transactions.
- Monitor and report on inventory levels.
- Reconcile account statements and resolve discrepancies.
- Assist with month-end closing and financial reporting.
- Collaborate with other departments to ensure smooth financial operations.
- Associate or bachelor’s degree in Accounting, Finance, or related field.
- Proven experience in accounts receivable / accounts payable or similar role, preferably with multinational companies.
- Strong attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Proficiency in accounting software and Microsoft Office Suite.
- Excellent organizational and time management skills.
- Strong communication and interpersonal skills.
- Excellent career development opportunity in a leading company on the market.
- Attractive compensation package.
- 25 days annual paid leave (+1 day per year up to 30).
- Full Luxury package health insurance including dental care and optical glasses.
- Meal vouchers of 200 BGN per month.
- Onsite fitness, bowling, and relax areas.
- Free coffee, snacks and drinks at the office.