Accounts Receivable Accountant with English

We are the Adecco Group! A network of passionate professionals working together in over 60 countries to help businesses optimise their talent, transform their workforces and build the employability of people all over the world. We have a powerful purpose: Making the Future Work for Everyone and we have established the most comprehensive portfolio of HR solutions in the industry, providing essential, dynamic and efficient solutions that make a difference on how people work in the future – including you!

In alignment with The Adecco Group Future@Work strategy, we are now expanding our business in Bulgaria with our Global Business Service Center!

We are currently looking for highly motivated and talented professionals to join our team in the position of Accounts Receivable Accountant with English.

The Accounts Receivable Accountant is responsible for the accounts payable process by processing inbound invoices, expense reimbursements, deliver vendor support and execute payments. Job duties include maintaining complete and accurate record-keeping and overall support of accounting and period end close processes.  

Key Responsibilities:

• Perform the cash reconciliation audit, match daily incoming cash received by bank to total posted.

• Anticipate disbursements for inclusion on bills and auto match anticipated disbursements.

• Deal with recharges and file closures.

• Update VAT rates in the system when requested.

• Raise credit notes and partial credit notes within the system.

• Create and update AR aging reports and manage bad debt provision calculation.

• Support period end process and reporting (AR sub-ledger reconciliation vs Trial Balance, bad debt provision calculation, booking of write offs, etc).

• Collaborate with the commercial and Middle Office teams to ensure completeness of billing as part of the AR ledger by month end.

• Perform data validations to ensure completeness and accuracy of system interfaces.

• Liaise with account receivables, account payables, record-to-report and local teams.

• Proactively take part in optimizing processes.

Necessary qualifications:

• University Degree in finance & Accounting or MBA.

• 2+ years of relevant experience in Accounts Receivable/Cash Application or Billing is a must.

• Very good command of English - both written and spoken.

• Good knowledge of Microsoft Office, Excel is a must.

• Strong problem solving and analytical skills.

• Good communication and teamwork skills.

• Results-driven personality with good accounting skills.

• Adaptivity to change and dynamics.

The company offers:

• Additional health Insurance.

• 76.69 EUR Food Vouchers.

• Year End Bonus.

• 23 days paid vacation.

• Partially financed Multisport Card.

• Excellent development opportunities.

• Access to various Learning & Training platforms.

Ready to Join Our Team?

If you want to be part of an unique atmosphere of mutual respect and professional ambition, we are looking forward to receive your CV in English today!

All applications will be treated in strict confidentiality.