Junior PTP Accountant

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 a newly established Shared Service Center! 

You will join forces with talented professionals in the Finance and HR area to shape the future of work @ the Adecco Group providing inhouse services and improving operational & financial excellence. Here, at the Shared Service Center @ the Adecco Group, you’ll have a world of exciting opportunities to explore, develop and grow, to take control of your own work, given all the support and headspace you need to keep loving what you do. We value and respect each other’s opinions in an environment where everyone has a voice. We’ll inspire you to demonstrate a pioneering spirit, connect you with opportunities where you can learn and flourish, and collectively pushing the limits of what’s possible in the shared services and solutions space!

We are currently looking for highly motivated and talented professionals to our their Finance team in the position of  Junior P2P Accountant.

Mian responsibilities
•    Process invoices in an accurate and efficient manner according to company policies
•    Support with processing invoices through both workflow systems and financial applications
•    Perform matching of invoices to purchase orders on the system
•    Manage non-purchase order invoice images to appropriate associates for approval
•    Verify completeness, accuracy, including ensuring proper backup and necessary approvals for AP invoices prior to posting
•    Check and verify supplier documentation to be compliant for the country legal tax requirements
•    Perform regular and urgent payment runs, investigate and correct payment rejections and support the Treasury function
•    Prioritize invoices and payments according to vendor terms while ensuring timely payments are made and process rush checks as required

The right candidate will have:
•    Degree in Finance, Accounting, or related field 
•    Fluent English (written and spoken) 
•    Knowledge of second language German/Spanish/Italian/ French would be an advantage
•    Experience on a similar position would be an advantage

In return you will get:
•    23 days paid vacation
•    Multisport Card
•    Additional health Insurance
•    150 BGN Food Vouchers
•    Year End Bonus
•    Excellent development opportunities
•    Access to various Learning & Training platforms
•    Fruits in the office weekly

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.

Posting date: 21-07-2023