AP/AR Accountant – Italian & English

Description

Our client is a well-established international organisation operating within the healthcare sector, with a strong presence across multiple European markets and a focus on delivering high-quality operational and business support services.

We are looking for an experienced Accounts Payable/Accounts Receivable Accountant to support their brand-new Business Centre in Sofia. 

This is an excellent opportunity to join a newly formed team from the very beginning, contribute to building efficient and scalable processes, and collaborate with colleagues across Europe in a dynamic and international environment.

Job Profile for AP/AR Accountant
Responsibilities will include, but not be limited to:

• Process supplier invoices, payments, bank statements, and cash allocations accurately and on time
• Maintain and reconcile vendor or customer accounts, ensuring data accuracy and completeness
• Investigate and resolve payment discrepancies or disputes, coordinating with internal stakeholders as required
• Support credit control activities (for AR) or vendor account management (for AP)
• Participate in month-end and year-end closing activities relevant to AP or AR
• Ensure compliance with internal policies, procedures, and financial controls
• Contribute to achieving service level agreements (SLAs) and operational KPIs
• Identify opportunities for process optimisation, automation, and efficiency improvements
• Support audit requests and provide relevant documentation as required
• Collaborate with team members to maintain a high-performance and positive team environment

Candidate Profile for AP/AR Accountant

• Must be fluent in Italian and English, both written and spoken.
• A university degree in Accounting, Finance, Economics, or Business Administration is preferred
• Minimum 3 years of accounting experience, preferably in Accounts Payable, Accounts Receivable, or a similar finance function
• Solid understanding of accounting principles, AP/AR processes, and reconciliation practices
• Strong MS Office skills, particularly Excel, and experience with ERP/accounting systems.
• Experience working in an international company or shared service environment is a plus
• Excellent analytical skills, attention to detail, and ability to prioritise tasks under deadlines
• Proactive, collaborative, and customer-focused mindset with strong communication skills

What Our Client Offers

• Excellent salary
• Flexible working hours
• Hybrid working model
• Food vouchers
• Additional health insurance, including dental coverage
• Comprehensive training and career development opportunities
• Corporate discounts on products and services
• Discounted sports cards
• A positive and collaborative work environment
• Opportunity to join an international company with a leading market position in Europe

Blue Lynx Careers EOOD is a registered provider of recruitment services with Licence No. 3173/06.07.2021, valid without expiry date.