Accounts Payable Associate managing high - volume invoices and collaborations with finance teams for North America. Ensuring compliance and supporting audit activities in a fast - paced environment.
About the role
- Accounts Payable Specialist handling invoices and vendor inquiries in hybrid workplace based in Bulgaria. Utilizing accounting knowledge and strong German language proficiency for effective communication.
Responsibilities
- Review all invoices for appropriate documentation and approval prior to payment**• Sort and distribute incoming mail**• Prioritize invoices according to cash discount potential and payment terms**• Booking of different type of invoices and expense reports in an ERP system**• Payment run preparation**• Responding to all vendor inquiries**• Reconcile vendor statements and correct discrepancies**• Assist in month end closing**• Other general accounting tasks and projects as assigned
Requirements
- Good understanding of general accounting principles**• B2 level of German language**• Curiosity to explore accounting processes in detail**• Degree in Accounting, Finance, Economics or a related field**• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies**• Problem solving skills
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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