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★★★★★ Accounts Payable Accountant with French/Spanish/Italian or German (NEW SSC), ЕЙЧ АР ЕС БЪЛГАРИЯ ЕООД
Месторабота София; Постоянна работа; Пълно работно време; Езици: Английски, Испански, Италиански, Немски, Френски
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Accounts Payable Accountant with French/Spanish/Italian or German (NEW SSC)

BIC is a family-owned company listed on the Paris Stock Exchange and a world leader in stationery, lighters and shavers.
For more than 75 years, BIC has honored the tradition of providing high-quality, simple, inventive and reliable choices for everyone, everywhere, every time.

Company Description

BIC® products are known and appreciated all over the world for their quality, affordability and ease of use. The ballpoint pen, the pocket lighter and the one-piece shaver are all part of the daily lives of millions of consumers around the globe. These products make BIC® one of the best-known international brands, present in 3.2 million retail outlets, in more than 160 countries.

BIC® is also a special place to work, with a unique atmosphere of mutual respect and professional ambition. It is characterized by ethics, responsibility, teamwork, simplicity and ingenuity. We conduct our daily business with honesty, trustworthiness and respect.

BIC® is committed to its team members and to the promise of helping them unlock their full potential.

We are opening our first Shared Service Center Worldwide at Sofia and we are looking for:

Accounts Payable Accountant with French/Spanish/Italian or German

Main responsibilities:

  • Master data maintenance: suppliers, employees, invoices processing system (e.g., Comarch, OCR & ECM).
  • Build relationships with key points of contact within the organization in order to maintain an understanding of the process context.
  • Relationships with supplier & ECM users.
  • Execute the AP Invoices processing from OCR until final processing of supplier invoices, Intercompany invoices, back margin invoices as per the company policy and statutory requirements.
  • Preparation of payment proposals for all above listed types of invoices as well as advance payments.
  • Accountable for the maintenance of a clear Accounts Payable ledger.
  • Closing and reporting: closing preparation, closing, intercompany reconciliation, control of double payments.
  • Analyze late payments and act proactively on their resolution.

What we offer:

  • The opportunity to be part of the establishment of new AP processes and procedures;
  • Active participation in the transition process from France;
  • Excellent social package;
  • New and modern office place;
  • Clear career path and opportunities for growth.

The skills:

  • Minimum of 2 years in a similar position;
  • Accounting Degree;
  • Excellent level of Spanish/Italian or German and English language;
  • Team player with strong communication skills;
  • Comfortable with MS Office Suite (Excel and Word).

All applications will be treated strictly confidential.

Only short-listed candidates will be contacted.

От „Ейч Ар Ес България“ ЕООД събираме следните данни за Вас, като: имена, адрес, телефон, пол, години, професионален опит, образование, квалификации и друга доброволно предоставена от Вас информация в автобиографията Ви, въз основа на предоставеното съгласие, с цел подбор и оценка на кандидатурата Ви за позицията, за която кандидатствате.
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