Further information is available at .
Essential duties :
Responsible for entering / uploading invoices for key partners
Ensure pay-outs are processed timely and accurately
Analyze and review key metrics to identify payment trends and ensure commission calculations and processes are correct
QA of the calculated amounts for payment
Investigate and communicate supplier invoice issues as needed
Responsible for timely and accurately posting and payment of commission amounts
Prepare reconciliation for all assigned Balance sheet accounts
Providing research and analysis to respond to ad-hoc requests
Comply with and enforce company policies and procedures
Your Profile :
3+ years of experience in Accounts Payable / Financial Analyst role
Master’s degree in Accounting, Finance or Economics
ACCA qualification would be an advantage
Strong Excel skills required
Ability to maintain a large volume of data in various programs, spreadsheets, and systems
Detail-oriented with strong organizational and analytical skills
Strong communication skills
The opportunity to write the history of a leading and growing multinational company;
Tailor-made training and ongoing development to help you enhance your skills in the field of online payments;
Multiple career progression opportunities in a dynamic in-house business;
Environment where product expertise, professional and personal commitment are rewarded;
Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, Work Life Coaching Program, team events, company discounts, variety of soft skills, business and technical training programs);
Fun and collaborative working atmosphere;
One of the top 10 best designed offices in the world.
Do you want to join the biggest software company in Bulgaria, recognized by K100?
Send your CV in English.
Only shortlisted candidates will be contacted for an interview.