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Seien Sie ganz Sie selbst. Wachsen Sie auf Ihre Art und Weise. Arbeiten Sie an interessanten Projekten mit.

Be yourself. Grow your own way. Work on interesting projects.

Accounts Payable with German B2 - No experience required

Contract Type:

Brick and Mortar

Location:

Sofia, Sofia City Province, Bulgaria - //23

Date Published:

06-20-2025

Job ID:

REF30903M

Company Description:

About Sutherland

Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise.
We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.

We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model.

For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.

Sutherland
Unlocking digital performance. Delivering measurable results.

Job Description:

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 solutions that are optimized for value within their applications.

Currently we are looking for a motivated and eager-to-learn professional to join the team in the role of: Junior Account payable with English and German

Main Responsibilities:

Invoice Processing:

  •  Process all invoices assigned within the required Turn-Around-Time
  •  Statement Reconciliations 
  •  Reversals and corrections of incorrect posted invoices
  •  Handle the Blocked resolutions
  •  Processing all recodes received
  •  Initiates follow up for the parked documents

Qualifications:

Our most successful candidates will have:

  • Bachelor's Degree in Accounting, Finance or relevant field 
  • No previous experience required, you might be a fresh graduate 
  • German and English language B2 level 
  • Basic PC keyboarding skills; basic Microsoft Office (Outlook, Word, Excel) experience required
  • Prior customer service experience 
  • Excellent communications skills
  • Desire to learn and preform 

 

Additional Information:

What we offer 

  • Long-term job security with permanent contract
  • Additional health insurance and life insurance
  • Food vouchers
  • Regular shifts, Mon-Fri (9h to 18h)
  • Bonuses
  • World-class on-the-job training
  • Multisport card partially covered by the company
  • You will become part of a recognized international market leader and can enrich your CV
  • Corporate culture that encourages internal promotions and professional development
  • Team 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.

All your information will be kept confidential according to EEO guidelines.

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