At Destination Workplace, we believe that the right job is the key to a fulfilling life, and the right person is the driving force behind every successful business. We are here to provide the connection between talent and the right position.

Our partner is a global leader in automotive lighting solutions. We are looking for a skilled AP Specialist to join their newly established Shared Services Center in Sofia. This is a great opportunity to be part of a team that ensures smooth financial operations and contributes to continuous process improvement.

Key Responsibilities:

• Accurately check and process all incoming invoices;
• Evaluate VAT and make sure all transactions meet company and legal requirements;
• Manage GRNI accounts, prepaid expenses, and handle discrepancies in invoices;
• Coordinate with suppliers to resolve billing questions or differences;
• Assist in financial reporting, audits, and month-end closing activities;
• Help optimize invoice workflows and support system enhancements.

Candidate Profile:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related area;
• At least 2 years of experience in accounts payable, invoice processing, or similar financial tasks;
• Understanding of VAT regulations, general ledger entries, and accounting standards;
• Strong skills in Excel and other office applications;
• English fluent (C1); German (B2) preferred.

Company Offers:

• Business working hours Monday–Friday, 09:00–18:00, with flexible options;
• Hybrid work model (3 days in office / 2 days remote);
• Modern and collaborative international workplace;
• Structured onboarding and ongoing training programs;
• Employee benefits: sports card, private health insurance, and food vouchers.

We would like to thank all applicants. Our team will contact only the shortlisted candidates. All data provided by you is protected under the Personal Data Protection Act and will be used solely for recruitment purposes. License from the National Employment Agency №3103.