What we are looking for:
Our partner is a well-known international company. They are the choice to the majority of global leaders of process equipment and device manufacturing within the semiconductor industry. Consistently delivering innovation best-in-class reliability and cost of ownership with a solutions that are optimized for value within their applications.
Currently they are opening their new service center in Bulgaria and we are looking for a motivated and eager-to-learn professional to join their team in the role of:
Accounts Payable Specialist with German and English
Main Responsibilities:
- Process all invoices assigned within the required Turn-Around-Time
- Statement Reconciliations Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices
- Handle the Blocked resolutions
- Processing all recodes received
- Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
- Performing audit for payment proposal list and payment exception list
- Getting the identified errors corrected for final payments list approval from market before completing it
- Forecasting the payment value to treasury team
- Maintain Payment Transit Evidence for audit compliance
- Research and Setup/Update/edit vendor accounts in the System
- Follow up with the requester/vendor for discrepancy
Qualifications :
Our requirements:
- Previous experience in Accounts Payable/Receivable
- Level of English B1 and level of German B2
- Communication skills and the ability to maintain a good relationship with customers and support them in finding the best solution
- Ability to work with complex information in a simple and understandable way
- Demonstrate a passion for excellence with respect to treating and caring for customers
Additional Information :
What we offer:
- Long-term job security with permanent contract
- Additional health insurance and life insurance
- Food vouchers
- Regular shifts Mon-Fri
- Competitive salary extra bonuses
- World-class on-the-job training
- Multisport card partially covered by the company
- You will become part of a recognized international market leader and can enrich your CV
- An ambitious corporate culture that encourages internal promotions and professional development
- Team building and social activities volunteer participation charity events and much more
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
What we are looking for:Our partner is a well-known international company. They are the choice to the majority of global leaders of process equipment and device manufacturing within the semiconductor industry. Consistently delivering innovation best-in-class reliability and cost of ownership with a ...
What we are looking for:
Our partner is a well-known international company. They are the choice to the majority of global leaders of process equipment and device manufacturing within the semiconductor industry. Consistently delivering innovation best-in-class reliability and cost of ownership with a solutions that are optimized for value within their applications.
Currently they are opening their new service center in Bulgaria and we are looking for a motivated and eager-to-learn professional to join their team in the role of:
Accounts Payable Specialist with German and English
Main Responsibilities:
- Process all invoices assigned within the required Turn-Around-Time
- Statement Reconciliations Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices
- Handle the Blocked resolutions
- Processing all recodes received
- Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
- Performing audit for payment proposal list and payment exception list
- Getting the identified errors corrected for final payments list approval from market before completing it
- Forecasting the payment value to treasury team
- Maintain Payment Transit Evidence for audit compliance
- Research and Setup/Update/edit vendor accounts in the System
- Follow up with the requester/vendor for discrepancy
Qualifications :
Our requirements:
- Previous experience in Accounts Payable/Receivable
- Level of English B1 and level of German B2
- Communication skills and the ability to maintain a good relationship with customers and support them in finding the best solution
- Ability to work with complex information in a simple and understandable way
- Demonstrate a passion for excellence with respect to treating and caring for customers
Additional Information :
What we offer:
- Long-term job security with permanent contract
- Additional health insurance and life insurance
- Food vouchers
- Regular shifts Mon-Fri
- Competitive salary extra bonuses
- World-class on-the-job training
- Multisport card partially covered by the company
- You will become part of a recognized international market leader and can enrich your CV
- An ambitious corporate culture that encourages internal promotions and professional development
- Team building and social activities volunteer participation charity events and much more
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
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