Company Description

Who we are 

Sutherland is a global leader in digital transformation and world-class customer service. We are the driving force behind today's experiential giants – the companies best known for the transformative experiences they deliver, operating in a variety of industries, from technology & travel to telecommunications, banking and more. 

What we are looking for 

Our partner is a well-known international company. They are the choice to the majority of global leaders of process equipment and device manufacturing within the semiconductor industry. Consistently delivering innovation, best-in-class reliability and cost of ownership, with a solution that are optimized for value within their applications.

Currently, they are opening their new service center in Bulgaria, and we are looking for:
Lead Account Payable with German and English

Job Description

This role includes responsibilities related to processing invoices, managing payments, reconciling vendor statements, and ensuring accurate vendor master data with additional focus on team leadership, client handling, and process optimization. Strong leadership skills, extensive experience in accounts payable, and the ability to manage client relationships while driving operational excellence are crucial. The position requires a proactive problem-solver with a passion for financial accuracy and team development.

Qualifications

Responsibilities:

Process all assigned invoices within the agreed Turn-Around-Time (TAT)Initiate follow-ups for parked documents to ensure timely resolutionPerform reversals and corrections for incorrectly posted invoicesHandle blocked invoice resolutions to maintain smooth processingProcess all re-codes received in compliance with company policiesConduct quality audits to ensure accuracy and compliance with internal controls.Create payment proposals as per schedule after performing duplicate invoice checksPerform audits for payment proposal lists and payment exception listsIdentify and correct errors before final payment approvalMonitor cash flow and balances, forecasting payment values for TreasuryMaintain clear communication with suppliers and ensure an accurate audit trailResearch, set up, update, and edit vendor accounts in the system

Requirements:

Bachelor’s degree in accounting, Finance, or a related fieldLevel of German - B2 and of English B1Experience in Accounting or related Prior experience with SAP, SAP Concur, or similar ERP systems preferredStrong analytical and problem-solving skills with the ability to resolve discrepanciesExcellent attention to detail and knowledge of accounting principlesStrong written, verbal, and interpersonal communication skillsAbility to multitask and prioritize work in a deadline-driven environment

Additional Information

What we offer:

Long-term job security with permanent contractAdditional health insurance and life insuranceFood vouchersRegular shifts Mon-Fri 9-18hBonusesWorld-class on-the-job trainingMultisport card partially covered by the companyCorporate culture that encourages internal promotions and professional developmentTeam building and social activities, volunteer participation, charity events and much more

Apply and you will get the full broad information about your possibilities with us!

All applications will be treated strictly confidential.
Only short-listed candidates will be contacted.