Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
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
Jr. Accounts Payable Analyst at KPMG handling vendor invoices and financial data processing. Collaborates across teams to ensure timely payment and compliance with VAT requirements.
Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.