THE WORK:
- Processing invoices in accordance with defined processes and client's requirements
- Ensure that queries related to Accounts Payable are resolved in a timely manner
- Ensure that all invoices and similar documents are properly allocated
- Blocking and releasing invoices for payment on business request
- Deal with customer's requests
- Raising, routing and managing invoice exceptions processes with the business vendor
- Maintain proper records and audit trail of invoices in query
QUALIFICATIONS:
- Very good Bulgarian and English, B2 level required
- Educational background in finance, accounting or economy is a plus
- MS Office Excel knowledge
- Flexibility, especially in the period of month/year - end closing
- Ability to work analytically in a problem-solving environment
- Excellent communication (written and oral) and interpersonal skills
- Strong organizational, multi-tasking, and time-management skills
- Ability to work in a hybrid mode from the office located in Warsaw city center
WHAT WE OFFER:
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Individual support of a People Lead and a specific path of professional development, as well as the possibility of a session with a Coach.
- A wide training package (soft, technical, and language training offer, access to the e-learning platforms, Gallup test, GenAI training, possibility of co-financing courses, and certification).
- Employee Assistance Program - legal, financial, and psychological consultations.
- Accenture employees eligible for the Employee share purchase plan automatically become eligible for quarterly dividends if they own company shares.
- Paid employee referral program.
- Private medical care, life insurance.
- Access to the MyBenefit platform (possibility of using a wide range of products and services, including the Multisport card).