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Accountant ap - payment Jobs (Hybrid work)

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AP Accountant
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Seeking an AP Accountant in Sofia, Bulgaria, to manage accounts payable and ensure compliance with Bulgarian GAAP and tax legislation. The role requires 2+ years of financial analysis experience, fluency in Bulgarian, and proficiency with accounting software. We offer a supportive environment foc...
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Bulgaria , Sofia
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Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
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Until further notice
AP Accountant
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Join HPE in Sofia as an AP Accountant, providing crucial financial support and analysis. You will process invoices, ensure compliance, and develop reports using advanced Excel skills. This role requires 2+ years of experience and offers a focus on health, professional development, and inclusion.
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Bulgaria , Sofia
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Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Explore rewarding Accountant AP - Payment jobs and discover a critical career at the heart of business operations. An Accounts Payable (AP) Accountant, often referred to as an AP Accountant or Payment Specialist, is a financial professional responsible for managing a company's outgoing funds and ensuring all vendor and supplier obligations are met accurately and on time. This role is a cornerstone of the finance department, directly impacting cash flow, vendor relationships, and financial integrity. Professionals in this field provide essential analytical and transactional support, safeguarding company assets through meticulous financial control. The core day-to-day responsibilities of an AP Accountant revolve around the complete invoice-to-payment cycle. This typically includes processing, verifying, and coding invoices for payment, ensuring they are matched with purchase orders and receiving documents. A key duty is the preparation and execution of payment runs via various methods such as checks, wire transfers, and ACH. Reconciliation is paramount; AP Accountants regularly reconcile vendor statements, resolve discrepancies, and follow up on past due invoices or credits. They maintain meticulous and organized financial records, ensuring all transactions are properly documented for audit trails and compliance with both internal corporate policies and external accounting standards like GAAP. Furthermore, they assist with month-end and year-end closing procedures, prepare accruals, and generate relevant financial reports related to accounts payable aging and expenses. To excel in these jobs, specific skills and qualifications are generally required. A foundational understanding of accounting principles and accounts payable processes is essential. Most positions require at least an associate's or bachelor's degree in accounting, finance, or a related business field, though equivalent experience is often considered. Keen attention to detail and a high degree of accuracy are non-negotiable, as the role involves handling significant financial data. Strong analytical and problem-solving skills are needed to investigate and resolve invoice or payment issues. Proficiency with accounting software (like SAP, Oracle, or QuickBooks) and advanced capabilities in Microsoft Excel for data analysis and reporting are standard requirements. Excellent communication and interpersonal skills are also vital for interacting professionally with vendors, internal departments, and auditors. Integrity and confidentiality are fundamental traits, given the fiduciary responsibility of the role. For individuals who are organized, detail-oriented, and enjoy systematic, process-driven work, Accountant AP - Payment jobs offer a stable and vital career path within the broader accounting and finance landscape. These positions provide a clear view into company expenditures and play a direct role in maintaining financial health and operational efficiency.

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