Accounts Payable
The position is related to performing primary accounting in German language on the main processes in the client company using SAP software and offers the opportunity to work remotely or from an office according to the candidate’s preference.
Main Duties & Responsibilities
• Accurately coding and processing invoices and purchase orders
• Producing payment runs to be loaded to bank
• Dealing with vendor/tenant client queries
• Overseeing any out of system documentation of paid and rejected manual invoices
• Monitoring the Purchase Ledger & urgent payment email inboxes –preparing payments, statements, and answer queries
• Supporting property accountants with bank reconciliations
Your Profile
• Bachelor or Master Degree in Economics
• Excellent command of German language
• 1 to 3 years previous experience in Accounting or Finance
• Experience with SAP or other ERP system preferred
• Good command of English – both written and spoken is an advantage
• Excellent knowledge in MS Office
• Excellent attention to detail with a high degree of competence in managing tasks
We offer
• Professional training in German accounting
• Flexible working hours
• Opportunities for growth and developing
• You are joining an international team
• Additional Health Insurance
• Additional vouchers for food in the amount of 200 BGN per month
If you would like to be part of our successful team, please click the “Apply” button to submit your CV and recent photo. We will only contact candidates who meet the requirements for the position. Interviews are conducted in several rounds.