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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice processing, expense claims, and financial reconciliations. Proficient in local accounting standards and statutory reporting requirements for Bulgaria, with strong analytical skills to support month-end close activities.
Highest-signal resume keywords
Accounts Payable ManagementBalance Sheet ReconciliationFinancial Close SupportBulgarian Accounting StandardsERP System Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableGeneral Ledger AccountingBalance Sheet ReconciliationExpense AccountingMonth-End Close ActivitiesFinancial ReportingStatutory ReportingAnalytical SkillsCoding InvoicesCompliance Review
Soft Skills
Attention to DetailCommunication SkillsCollaboration
Tools & Technologies
OracleSAPMicrosoft Excel
Certifications & Qualifications
Degree in Accounting/FinanceACCA or Equivalent Bulgarian Qualification
Industry Keywords
Bulgarian EntitySupplier Payment ProcessingExpense ClaimsLocal AccountingTax FilingsExternal Audits
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Manage the day-to-day Accounts Payable process for the Bulgarian entity
- Ensure supplier invoices are accurately recorded, coded and processed on a timely basis
- Review invoices and supporting documentation for completeness and compliance with company requirements
- Support supplier payment processing and ensure payments are accurately reflected in the accounting system
- Support the processing and accounting of employee expense claims
- Review expense submissions for appropriate supporting documentation and compliance with company policies
- Ensure employee expenses are correctly coded and recorded in the general ledger
- Support monthly, quarterly and annual financial close processes
- Prepare monthly balance sheet account reconciliations for review
- Investigate reconciling items and ensure they are resolved on a timely basis
- Prepare or support month-end journals, including accruals, prepayments and reclassifications
- Assist with analysis of balance sheet and profit and loss movements as part of the month-end close
- Support preparation of local financial and statutory reporting for the Bulgarian entity
- Assist with information required for local accounting, tax and regulatory filings
- Coordinate with local external accounting and tax service providers as required
- Work closely with the International Controllership team, internal finance teams, local service providers and other key stakeholders
Requirements
What you’ll need- 3+ years of experience in Accounts Payable and general ledger accounting
- Degree in Accounting/Finance
- ACCA or equivalent Bulgarian qualification (part-qualified or qualified) desirable
- Strong experience preparing balance sheet reconciliations and supporting month-end close activities
- Experience with employee expense accounting and controls
- Understanding of Bulgarian accounting and local reporting requirements is highly desirable
- Experience supporting statutory reporting and external audits would be advantageous
- Experience with a large ERP system such as Oracle or SAP is desirable
- Strong Microsoft Excel skills
- Fluent Bulgarian and strong written and spoken English