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Ceetelcogroup logo

Accounts Payable Expert (maternity cover)

Ceetelcogroup
Posted 1 weeks ago
🇧🇬Bulgaria🏠Remote📁Finance
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Date: 23 Jul 2026 Company: CETIN Bulgaria Location: CETIN Bulgaria delivers high-quality telecommunications infrastructure services in Bulgaria, ensuring reliable connectivity with a commitment to excellence We provide an enjoyable customer journey and great performance by pushing sustainable technological development and anticipating customers' demands, based on our cutting-edge communications infrastructure, highly skilled team of more than 300 professionals, and our customer-driven strategy. CETIN Bulgaria is a member of CETIN International - a leading wholesale provider of active and passive telecommunications infrastructure services in Central and Eastern Europe. Join us to be part of a team shaping the future of telecommunication! ROLE OVERVIEW The Accounts Payable Expert (maternity cover) is responsible for recording and preparing accounts related to expenses, fixed assets and inventory, as well as the respective accruals and reversals. The person on this role is expected to keep the AP documentation in compliance with statutory requirements along with inventory and fixed-assets tracking, including physical inventory. MAIN RESPONSIBILITIES Ensure timely process and record fixed-asset and inventory additions, retirements, adjustments, enhancements, revaluations, and transfers; Reconcile fixed-asset ledger and inventory balances with general ledger accounts by validating the integrity of account balances of the company's general ledger; Maintain AP, fixed-asset and inventory master data files to support tax, statutory, and regulatory reporting; Process and record fixed-asset and inventory adjustments, enhancements, revaluations and transfers, as well as inventory material valuation; Calculate and record depreciation expense; Prepare monthly inventory reports and analysis; Support set-up of functional changes in ERP regarding fixed assets and inventory information collection and processing. REQUIREMENTS University degree in Accounting, Finance, Economics or related; Relevant work experience in the area; Good command of local and international accounting legislation (NAS, IAS/IFRS); Good knowledge of local tax legislation; Experience with general ledger systems such as SAP /Oracle or other ERP; Computer literacy with intermediate or advanced level of MS Excel; Good command of English language; Strong attention to detail and time management skills. WHAT WE OFFER Positive workplace culture where you would receive all the support you need from your peers and managers in order to achieve your personal and team goals; Preferential prices for mobile devices and accessories; Unlimited mobile services and mobile internet; Internal and online training possibilities; Flexible working hours; Possibility for remote work; Monthly food vouchers; Transportation allowance; Additional health insurance; Up to 25 days paid leave. Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality and in compliance with applicable law regarding personal data protection.

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