AP Accountant

Working at Huvepharma:

Huvepharma is focused on bringing human health and animal health and nutrition products to market. These pillars are the basis of our company name, Huvepharma: HUman and VEterinary PHARMAceuticals.

We have more than half a century of expertise in the fermentation and manufacturing of human and animal health and nutritional products. Our growth is both organic and through acquisitions. We have successfully integrated products, facilities and know-how from numerous prestigious brands across many of the industries we work in and continue to look for other strategic acquisitions to help us create a balanced product portfolio and achieve our goals.

Building on our strong foundations, dynamic drive and clear business orientation have resulted in Huvepharma being one of the top ten veterinary pharmaceutical companies operating around the world today.

Huvepharma is a privately owned company, headquartered in Sofia, Bulgaria. Our manufacturing subsidiary, Biovet, is headquartered in Peshtera, Bulgaria, and has independent manufacturing units in various other locations. Large, modern fermentation plants provide capacity for producing major molecules, purification and downstream processing as well as having extensive R&D, quality assurance and packaged goods facilities.

We place a strong emphasis on addressing customer requirements which we believe can only be achieved through close partnerships. This is why Huvepharma employs highly skilled individuals with extensive experience of the industry coupled with a deep understanding and knowledge of the local market. With offices and representatives on every continent, there is always a member of the Huvepharma team ready and willing to help. 
 
The Corporate Finance Department at Huvepharma is currently undergoing expansion, presenting you an exciting opportunity to become part of our exceptional team. We are actively seeking a committed and driven AP Accountant.

Key Responsibilities:

• Participates in the accounting of AP invoices.
• Performs reconciliation of suppliers.
• Reviews accounting reports and registers of liabilities to ensure accuracy.
• Timely, and complete processing of transactions related to liabilities (AP) in the general ledger.
• Ensuring that all invoices, credit card transactions and personal expenses are processed in a timely manner

1. Daily communication with colleagues from all departments and suppliers collecting missing documents and confirming details.
2. Daily bookkeeping of all documents – both hard copies on the relevant folders and digital copies attached per ERP transaction. 
    

• Maintains accounting information in accordance with legal requirements.
• Assists in conducting audits, whether interim or annual, performed by external auditors and tax authorities.
   

Requirements:

• Bachelor’s or Master’s degree in accounting, finance, or a related field is required.

• Experience with full cycle of Accounts Payable.

• Experience with high-volume invoice processing.

• Microsoft Dynamics/Axapta (D365) experience is an advantage.

• Strong analytical skills to analyze processes.

• Ability to maintain a high level of professionalism.

• Good in English.
   

The company offers:

• Competitive remuneration package and benefits.
• Opportunity to work in an established global company with a strong commitment to employee growth and professional development.
• Career advancement opportunities in an international environment.
• 23 days of paid vacation per year.
• Food vouchers.
• Premium health insurance package.
• Multisport card.

If you are interested in this opportunity, do not hesitate to apply today.

Please send us your CV in English. Ensure your CV contains only information relevant to your academic and professional background, avoiding sensitive personal data. Your application package will be treated with strict confidentiality. Only shortlisted applicants will be contacted.

The personal data you provide will be treated in strict compliance with applicable personal data protection legislation.

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