Accounts Payable Specialist

Strength. Care. Growth

Did you know that A1 Bulgaria is working on international projects as well?
Our wide portfolio has long past the telecom services, and we are now offering digital solutions to millions of corporate, public, and private customers.
State-of-the-art technology, the latest innovations, and extremely talented professionals in various areas help us deliver the best-in-class products, services, and customer experience. 

You’ll know A1 Bulgaria is the right place for you if you are driven by:

• Opportunities to learn and build your career.

• Meaningful work in a stable and fast-paced company.

• Diversity of people, projects, and platforms.

• A supportive, fun, and inspiring place to work.

Would you like to join us?

Rumen Nazarov is looking for a new team member.

Your daily routine would include:

• Execute and process documents (invoices, credit notes, memos) in accordance with SLA, best practices, Internal controls, KPIs etc. for the Procure to Pay team.
• Ensure accurate, timely and complete recording and analysis of supplier accounts and transactions.
• Process statements, analyzing overdue balances and other miscellaneous supplier issues.
• Provide support on returned supplier payments and communicate with suppliers as needed.
• Submit requests to maintain and update supplier records (name, address, bank account information), verification of data changes in line with Internal guidelines and procedures.
• Provide effective, efficient and accurate administrative support for PTP related processes.
• Support with accounting tasks and month-end and year-end financial closing process.
• Support stakeholders in resolving sensitive and complex inquiries and issues, help for improving end-user knowledge in order to reduce the processes exceptions.

We’ll know you can make it if you have:

• Providing on-going support for the PTP business solution.
• Contribute to reduce the company’s DPO and improve payments on time.
• Participating in cross-functional process and system improvement initiatives, while maintaining adherence to Internal Controls environment.
• Collecting and summarizing accounting and business information for the purposes of the management and internal needs, ensuring reliable and timely communication with all stakeholders.
• Providing support to the organization as requested.
• Good organizational and time-management skills.
• Good customer service skills, communication skills with attention to detail.

Nice to Have:

• Knowledge and experience in accounts payable, invoice handling and payments.
• Experience working in a global organization.
• Problem solving skills and adherence to deadlines.
• Fluency in English/German is advantage.
• Experience with accounting software, e.g. SAP, experience with Ivalua, Ariba would be considered an advantage.

Our gratitude for the job done will be eternal, but we’ll also offer you:

• Innovative technologies and platforms to “play” with.
• Modern working environment for your comfort.
• Friendly, ambitious, and motivated teammates to support each other.
• Thousands of online and in-person learning opportunities to grow.
• Challenging assignments and career development opportunities in multinational environment.
• Attractive remuneration package.
• Flexible working schedule and opportunity for home office.
• Numerous additional goodies, including, but not limited to free A1 services, discounts, health insurance and services, sports center, childcare, team and family events, etc.

Not sure yet? See us in action in our A1 Blog.

Any questions? Contact Simeon Kostov.

Sounds good? Apply now!

Only shortlisted candidates will be contacted.