Търсим Касиер – Фактурист.

Изисквания:

* Стаж на подобна длъжност;
* Способност за работа в екип;
* Умения за работа с ERP системи или SAP е предимство;
* Комуникативност и умения за работа с клиенти;

Работата е свързана с:

* Издаване на първични счетоводни документи в SAP среда;
* Работа с касов апарат и издаване на фактури в брой/по банка;
* Водене на счетоводна отчетност на касата;

Условия:

* Работа в международна компания;
* Основно възнаграждение с постоянен трудов договор;
* Допълнително здравно осигуряване;
* Платен годишен отпуск;

We are looking for a Credit Administrator.

Purpose and Impact

The Credit Administrator job assists the Risk Manager with the review and administration of accounts receivable due to company, supports the timely and accurate collection while maintaining positive customer and functional relationships.

Main responsibilities:

Collects and maintains information for the updates of customers’ and vendors’ master data and collaborates with SSC;
Monitors the receivables and prepares daily receivables reports;
Contract and other related documents administration;
Sends reminders and dunning letters;
Unblocks sales documents in line with company policies;
Prepares copies of customer documents necessary for review, court and other ad-hock procedures;
Cooperates with insurance companies by following up and providing data on delayed payments, and updating insurance data;
Maintains positive working relationships with customers and commercial teams to enable efficient collaboration;
Reports to Risk Manager;
The role is part of the Finance department;

Requirements:

Proficiency with email, spreadsheet, and word processing applications;
Good English language skills – verbal and written;
Bachelor’s degree in finance and/or law;
Has knowledge about financing, collections, accounts receivable and general accounting knowledge;
Ability to analyze economic activities and companies’ performance;
Previous experience in credit collection and knowledge of SAP is a plus;
Proactive, communicative, and analytical person;

Terms:

Work in an international company;
Base salary and bonus system;
Additional health insurance;
Multisport card;
Permanent employment contract in accordance with the Labor Code;
Paid annual leave;
Opportunity for development and career growth alongside the company’s dynamic expansion.

We are looking for a Back-Office Expert who knows how to do analytics.

Job Responsibilities:

• Support the Marketing team in our Food division in executing their daily duties.
• Prepare and help with document administration.
• Communicate and provide information related to other departments.
• Participate in other Markering team projects and activities.
• Prepare analysis and data reports.
• Provide promo materials and administrative support.
• Work with external stakeholders.

All you need is:

• University degree in Business, Economics, Finance, Business statistics or similar.
• Previous professional experience with sales reports and data is an advantage.
• Advanced skills in Excel – Pivot tables, VLOOKUP etc.
• Analytical thinking.
• Detail oriented.
• Time management and organizational skills.
• Excellent English – both written and spoken.

We offer you:

• Friendly and positive company environment with non-formal communication.
• To be part of a young, ambitious, modern & fast-paced organization.
• Opportunity for fast learning, development, and expanding experience.
• Team activities, team buildings.
• Competitive rewards and food vouchers.
• In-house gym.

We are looking for: Risk/Operations/Back office specialist daily check of deposit activates.

Our requirements:

• English language skills is essential due to client communication and management;
• Previous experience in the field working as an FX back office representive is a plus;
• High level of accuracy is essential;
• Good use of Microsoft office (outlook, excel);
• To be a self-motivated and outgoing person;
• Team player with an ability to work to tight deadlines with changing priorities;

Your responsibilities:

• Monitoring transaction flow and identifying potential risk transactions;
• Handling e-mail correspondence with other departments from the company, and with external providers
monitor our exposure on the different financial instruments that we offer;
• Making various reports on current market conditions;
• Be able to pay attention to small details, prioritize tasks, be alert and, before all, ready to react to any need that arises;

We offer:

• A stable job and career development opportunities;
• Working on shifts;
• Attractive salary;
• Additional health insurance;
• Special benefits for our team members (Multisport Card, Happy Hours, etc.);