Finance Assistant responsible for timely processing of payments in accounts payable at Thermo Fisher Scientific. The role can be remote within Bulgaria with potential for development into broader finance areas.
Responsibilities
Ensures accurate and timely processing of regular and urgent payment requests among the relevant AP functions
Ensuring queries are distributed to the correct person
Sending intercompany backup (coded invoices) to our accounts assistant in Scotland in a timely manner
Assisting in pulling back up from filing for external/internal queries
Provide backup when auditors are present in finance
Look after AP process key freight vendors, registering, coding and gaining approval ready for payment
Control the filing, ensuring that everything is filed on time and archived on a regular basis to clear space
Communicating with internal business (service requestors, buyers and others) regarding any issues with supplier’s invoices to ensure they are paid in timely manner
Ensure relevant files are ready at month end such as the journal file
Helping the team in lively times with invoice and expense entry
Requirements
Bachelor's degree or equivalent and relevant formal academic/vocational qualification or last year in process of acquiring Economics degree
Good organizational and interpersonal skills
Proven attention to detail
Capable of handling multiple time critical tasks efficiently and optimally
Flexible and able to reprioritize workload to meet changing business needs
Strong verbal and written communication skills in English
Proficient in Excel and Word
Previous experience with ERP system (Oracle preferred)
Capable of mentoring and coaching others
Capable of leading payment related activities with little or no interaction from management
Benefits
Professional development opportunities
Accessibility service for job seekers requiring accommodations
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