Invoice Processing Specialist

КАРГОТЕК БЪЛГАРИЯ EООД
location_on гр. София

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Invoice Processing Specialist

Job function ITP

Location: Sofia, BG

Country/Region: BG

Together we keep everyday life moving to build a better tomorrow.

Looking to take the next step in your finance career? As an Invoice Processing Specialist at Hiab, you’ll be at the heart of our global Invoice-to-Pay (ITP) operations. From handling end-to-end manual invoice processing to resolving complex queries related to pricing, quantity, or additional costs, you’ll ensure every transaction meets our accuracy and compliance standards.

In this role, you’ll work with colleagues across finance, procurement, and supply chain, support junior team members, and contribute to continuous improvement in our processes. If you're experienced, proactive, and thrive in a structured environment where accuracy and collaboration matter—this is your opportunity to grow in a dynamic international setting.Start with 6 months in the office, then enjoy a flexible hybrid model that supports both focus and flexibility.

Main tasks and responsibilities:

Handle end-to-end manual invoice processing, including validation and matching with purchase orders and goods receipts

Resolve invoice-related issues such as discrepancies in price, quantity, or additional costs

Support the invoice review and approval workflow

Assist junior team members in their daily tasks and collaborate with ITP Specialists and Team Leads

Participate in GRIR (Goods Received/Invoice Received) reconciliations

Ensure data accuracy in financial systems and follow internal procedures and compliance guidelines

Provide excellent service and maintain strong communication with internal stakeholders

Identify recurring issues and contribute to process improvements with your teamRecognize unusual events or consistent problems and work with Team Leader to resolve issues

What you’ll need to succeed:

Education

Minimum bachelor's degree in finance or business, obtained or studies in progress

Experience

1-3 year experience in Accounts Payable

Shared service center environment

ERP System, preferably SAP, invoice processing - Basware is a plus

Competencies

English- written and spoken

Experience with simple to complex query handling

Strong customer service focus and interpersonal skills

Focus on details

Strong analytical, problem solving, organizational and communication skills

Hands-on experience working with ERP system (SAP)

Google Workspace: Sheets, Slides, Docs or alternatively Microsoft Office

Taking initiative in a proactive manner to improve own and team work practices

Good at communicating in a professional manner

Display a strong work ethic and ability to comply with internal controls and policies

You will be part of:

At our company, you’ll be part of a culture built on trust, transparency, and a commitment to continuous improvement. We offer an environment where you can grow professionally and personally, while making a real impact across our global operation

Benefits include:

Company-sponsored medical insurance

Transportation allowance

Food vouchers

Performance-based bonuses

25 days of paid vacation + company events

Access to continuous learning and development

A brand new modern office in a great area in Sofia

Interested to join?

If you are excited about this opportunity, please submit your application and CV in English.

Hiab (Nasdaq Helsinki: HIAB) is a leading provider of smart and sustainable on road load-handling solutions, committed to delivering the best customer experience every day with the most engaged people and partners. Globally, Hiab is represented on every continent through its extensive network of 3,000 own and partner sales and service locations, enabling delivery to over 100 countries. The company's continuing operations sales in 2024 totalled approximately EUR 1.6 billion and it employs over 4,000 people.


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