About the role:
As an Accounts Payable Specialist, you will process invoices, make timely payments, and maintain accurate financial records. You will also support financial reporting, reconcile accounts, and work with vendors and internal stakeholders to resolve discrepancies.
What you'll do:
•Process and verify purchase invoices for accuracy and completeness.
•Maintain accurate records of purchase transactions.
•Reconcile account statements and resolve discrepancies.
•Assist with month-end closing and financial reporting.
This role is perfect for you if you have:
•Bachelor's degree in Accounting, Finance, or related field.
•2+ years of experience in Accounts Payable or a similar role, preferably within multinational organizations.
•Strong attention to detail and accuracy.
•Ability to manage multiple priorities and meet deadlines.
•Proficiency in ERP and Microsoft Office Suite.
•Excellent organizational, communication, and stakeholder management skills.
•Professional working proficiency in English.
Why you should join myPOS:
•Vibrant international team operating in hi-tech environment
•Annual salary reviews, promotions and performance bonuses
•myPOS Academy for upskilling and training
•Unlimited access to courses on LinkedIn Learning
•Annual individual training and development budget
•Refer a friend bonus as we know that working with friends is fun
•Teambuilding, social activities and networks on a multi-national level
What we offer:
•Excellent compensation package
•25 days annual paid leave (+1 day per year up to 30)
•Full "Luxury" package health insurance including dental care and optical glasses
•Meal vouchers of 102.26 EUR per month
•Fully covered Multisport card
•Fully covered public transport pass for Sofia
•Free coffee, snacks and drinks at the office
