We are seeking an experienced Accounting Receivables Specialist to join our client's team in Sofia, which is a leading international provider of innovative automotive lighting solutions.

Responsibilities:

• Proper handling of accounts receivable accounting and processing of bank statements

Accounts receivable accounting

• Processing and booking of customer debits
• Processing and booking of price differences of debtors
• Posting of bank statements with clearing of debtor and creditor payments
• Dunning and account maintenance for debtors
• Handling correspondence with debtors
• Support with monthly intercompany balance confirmation process
• Creation/processing of balance confirmations
• Support with documentation of processes and workflows
• Support with optimization and improvement topics
• Support with external and internal audits (e.g., FFG, Y/E audit, internal audit, internal audit, tax audit, etc.)

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• 1-2 years of experience in accounts receivable and payable.
• Proficiency in accounting software and ERP systems.
• Strong understanding of financial processes, including dunning and payment proposals.
• Experience with audits and financial documentation.
• Excellent attention to detail and problem-solving skills.
• Effective communication and organizational skills for managing accounts and correspondence.

Job offer includes:

• Working schedule from Monday to Friday from 09:00 to 18:00 /could be flexible/;
• Work for the newly opened Shared Services Hub in a cooperation with a leading innovative automotive lighting solutions;
• Attractive salary;
• Hybrid model of work with option for 2:3 or 3:2 /home office/
• Social package (sports card; private health insurance);
• Modern work environment;
• Opportunities for career advancement;
• Various training and onboarding

Send us your CV, and our specialist will contact you!