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:
What we are looking for:
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, they are opening their new service center in Bulgaria, and we are looking for a motivated and eager-to-learn professional to join their team in the role of:
Accounts Payable Specialist with German and English
Main Responsibilities:
- Process all invoices assigned within the required Turn-Around-Time
- Statement Reconciliations • Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices
- Handle the Blocked resolutions
- Processing all recodes received
- Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
- Performing audit for payment proposal list and payment exception list
- Getting the identified errors corrected for final payments list approval from market before completing it
- Forecasting the payment value to treasury team
- Maintain Payment Transit Evidence for audit compliance
- Research and Setup/Update/edit vendor accounts in the System
- Follow up with the requester/vendor for discrepancy
Qualifications:
Our requirements:
- Previous experience in Accounts Payable/Receivable
- Level of English B1 and level of German B2
- Communication skills and the ability to maintain a good relationship with customers and support them in finding the best solution
- Ability to work with complex information in a simple and understandable way
- Demonstrate a passion for excellence with respect to treating and caring for customers
Additional Information:
What we offer:
- Long-term job security with permanent contract
- Additional health insurance and life insurance
- Food vouchers
- Regular shifts Mon-Fri
- Competitive salary + extra 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
- An ambitious corporate culture that encourages internal promotions and professional development
- Team building and social activities, volunteer participation, charity events and much more
All your information will be kept confidential according to EEO guidelines.
