Работа Accountant Ap
65 нови обяви за работа
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Top Skills Recruitment is looking for a motivated and experienced Accounts Receivable Accountant to join the team of one of our clients – a well-established international organization operating through a shared services hub in Europe. This is a con...
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Accounts payable accountant – slovenian, serbian, croatian, italian
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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 ...
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1,970 лв - 2,200 лв / месец (нето) от работодател
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Accounts payable accountant – slovenian, serbian, croatian, italian
Top Skills Recruitmentгр. София
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1,270 лв / месец (нето) от работодател
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2,440 лв / месец (нето) от работодател
ЕКСПРЕС ФУУД ТРЕЙД ООД е компания в областта на търговията на едро с хранителни стоки. Във връзка с разширяване на дейността си, компания...
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.
Пълно описание
As an Sr. AP Specialist, you will support end-to-end Accounts Payable activities within a Shared Service Center environment. You'll play a key role in ensuring accurate invoice processing, maintaining strong vendor relationships, and contributing to efficient and compliant financial operations.
Key Responsibilities:
- Process vendor invoices in SAP, ensuring accuracy, correct coding, and proper PO matching;
- Handle invoice discrepancies, blocked invoices, and workflow exceptions in a timely manner;
- Act as a point of contact for vendors, resolving queries and supporting smooth communication;
- Perform vendor reconciliations and help clear open or aged items;
- Support reporting, KPI tracking, and analysis of AP performance;
- Ensure compliance with internal controls, tax requirements, and company policies;
- Collaborate with Procurement, Finance, and other teams to resolve issues efficiently;
- Contribute to process improvements, standardization, and system enhancements.
- Degree or vocational education in Finance, Accounting, Business Administration, or similar;
- 1–3 years of experience in Accounts Payable or SSC environments;
- Hands-on experience with SAP (FI/MM) invoice processing and matching;
- Good understanding of AP processes, VAT, and basic accounting principles;
- Comfortable working with Excel and MS Office tools;
- Strong attention to detail and problem-solving mindset;
- Fluent in English, proficiency in additional languages such as German, French, or Spanish is a strong advantage.
- Competitive salary package;
- Flexible working hours and hybrid/remote working options;
- Health insurance and wellness benefits;
- Learning and development opportunities;
- Collaborative, international team culture;
- Modern office environment.
We would like to thank all applicants. Only shortlisted candidates will be contacted. All data provided is protected under the Personal Data Protection Act and will be used solely for recruitment purposes. License from the National Employment Agency 3103.
Средна заплата за сектора
1,690 лв / месец (изчислена от Yox)
Средна работна заплата за града изчислена от YOX
400 лв / месец
192,650 лв / месец
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