The successful candidate will be responsible for posting accounts payable invoices and travel expense reports and management of the invoices workflow. The key tasks include performing accounts reconciliation, clearing matching items in SAP and investigating differences as well as participating in month end closing process.
The ideal candidate should have economic education and at least 0,5 year of experience in finance and accounting field. Communicative Bulgarian and fluent English is a must. We are looking for detail orientated, responsible and loyal team player who has good analytical skills and sense for accuracy.
Our client offers an interesting and challenging job in a strong background of an international company with the use of foreign languages on daily basis. There is a possibility for career growth, a competitive salary as well as a wide range of benefits.
If you are interested in this position and you fulfil the requirements, please send your CV to krenkova@hays.cz
Due to high volume of applications, we will only contact candidates who have been shortlisted for an interview. Thank you for your understanding.
Delete