Резултати от търсенето: 20 обяви за работа
2600 - 4000 BGN
...and international level.
Our client is a leading international company, we are looking for a:
Accountant with German or English (AP/AR/GL)
Main Responsibilities:
~Prepares journal entries, maintains and reconciles ledger accounts.
~Balances books or accounts and...
...in Microsoft D365 F&O or AX2012
• University degree in Accounting, Finance, or equivalent work experience
• In-depth knowledge in GL, AP, AR, FA, cash and banks, consolidation, and reporting
• Other ERP experience would be an advantage
• Excellent knowledge of business...
...countries. The individual in this position will communicate with business and tax personnel on issues arising with the VAT compliance of the AP documents according to Cargill Internal Policies and countries legal requirement.
KEY ACCOUNTABILITIES
Verify the accuracy of...
Каргил България ЕООД
гр. София
Преди 25 дни
...reviewing, and processing semi-monthly payments for assigned legal entities.
Month End Close responsibilities including the preparation of AP accruals for vendor invoices not received.
Interface regularly with the buyers, requestors and vendors to resolve invoice discrepancies...
Acronis
гр. София
Преди 26 дни
...setup, support & statement reconciliations; Exception handling; Performing daily accounting tasks – General Ledger, Receivables
Conduct: AP & AR Reconciliations; Bank reconciliations; Prepaid expenses; Accruals; VAT Reconciliations; BS Reconciliations; FA Depreciation Run...
...travel 10 to 20% of the time
Preferred Qualifications
Working experience with SAP in one or more of the following areas: Tax, GL, Closing, AP/AR, Asset Management, MDG
Experience and knowledge in a major process areas like Make-to-order, Make-to-stock, MM and SD plus the...
Каргил България ЕООД
гр. София
Преди 25 дни
...to appropriate associates for approval
- Verify completeness, accuracy, including ensuring proper backup and necessary approvals for AP invoices prior to posting
- Check and verify supplier documentation to be compliant for the country legal tax requirements
- Perform...
Adecco Bulgaria
гр. София
Преди 20 дни
...written and spoken)
Business skills:
Very good knowledge and business process understanding in SAP Invoicing & Cash domain (SAP AP, AR and Finance data integration)
Deep working experience with SAP Invoices, Payments, Bank Statements, House Banks, Finance Master...
...various countries. In this position you will communicate with business and tax personnel on issues arising with the VAT compliance of the AP documents according to our internal policies and countries legal requirement.
Key Accountabilities
Check and review invoices for VAT...
Cargill Bulgaria
гр. София
Преди 1 ден
...~Good English level;
~Relevant BPO or Customer Interaction experience;
~Very good Excel skills;
~Basic accounting knowledge/invoice/ AP/AR experience will be considered an advantage;
Apply and you will get the full broad information about your possibilities with HRS...
...Accounting Specialist at ZeroNorth?
The role of the Accounting Specialist is centred around supporting the implementation of end-to-end AP solutions and processes as well as responsibility for accurate vendor invoices, T&E, payments records bookings, account receivables...
...between Fastmarkets team
Work in accordance with the timelines outlined by the Manager.
Other tasks assigned by the Manager to support AP and AR functions.
Qualifications
We recruit talented, dynamic people with diverse backgrounds and experiences, all united by...
...monthly reports to Austrian authority)
Requirements:
Bachelor's in Economics/Finance or Accounting
Previous working experience in AP accounting
SAP skills
Fluent German language skills
Good knowledge of English
What we offer?
~ Professional Growth in a...
...role of P2P - Accounts Payable – Management Trainee - English – Remote Bulgaria!
Ensure the delivery and execution of Accounts Payable (AP) services of the Financial Shared Services Organization. Facilitate and manage communication and issue resolution between our external...
...queried invoices from the process chain and effective follow-up to ensure queries are dealt promptly
• Proactively improving the quality of AP through identification and resolution of issues and continuous improvement of AP processes
• Ensuring accurate and timely payment to...
...Accounts Payable - Domain Trainee – English- remote EMEA In this role, you will be responsible to work as a P2P processor across all AP sub-activities
Roles and Responsibilities:
· Review and process invoices along with providing the resolutions
· Review and...
...Accountant – Senior Process Associate – English – Hybrid Sofia
In this role, you will be responsible to work as a P2P processor across all AP sub-activities
Responsibilities:
· Review and process invoices along with providing the resolutions
· Review and validate...
...Specialist – Senior Process Associate – English – remote Bulgaria In this role, you will be responsible to work as a P2P processor across all AP sub-activities
Roles and Responsibilities:
• Catalogues creation
• Able to think through how to reduce helpdesk queries and...
...deployment of STP processes into the SSC
Supports the transition team (where appropriate) to ensure the successful migration of all AP and wider STP in-scope activities to Shared Services.
Provides feedback and support to the STP Service Desk Team Leads and STP Service...
...either French, German or Dutch and English;
* Previous experience in Finance Operations or on a position related to invoice processing, AP or AR;
* Advanced level of Excel;
* Knowledge of SAP and Power BI is advantageous;
* Ability to work collaboratively in a team...
Astrea Recruitment
гр. София
Преди 26 дни
