AP Accountant and Fixed Assets Analyst

Sofia, Bulgaria

Job purpose:

Ensure accuracy and completeness of all Account Payable accounting transactions processed for the respective Client entities in accordance with the Internal and External Accounting Guidelines. Performs month end activities.

Key responsibilities:


  • Process and analyze financial data related to the Accounts Payable system
  • Coordinate all accounting activities associated with Accounts Payable and the processing of such transactions between the respective Client Entities in line with Client functional policies
  • Ensures timely and satisfactory resolution of Accounts Payable queries


  • Maintain the Accounts Payable accounts as per Purchase Ledger and performs reconciliation of it to General Ledger
  • Prepare supplier reconciliation’s, investigating any differences promptly
  • Performs postings with good understanding of the applicable General Ledger accounts, ensuring accuracy and completeness of transactions for GL accounting
  • Collect and maintain backup documentation for all transactions to ensure an Audit Trail exists
  • Assist in the maintenance of documentation and communication of all Account Payable accounting related matters to ensure overall consistency
  • The production of Key Performance Indicators (KPI’s) in a timely manner


  • At least 1 yr. experience on an accounting position
  • Excellent computer literacy (MS Office), SAP/Oracle knowledge would be an advantage
  • Experience in a multinational environment is an advantage
  • Good level of English language
  • Excellent communication skills with an ability to relate well to people at all levels


​For more details, let's talk at martin@cadabra.bg

(License No. 2709 valid from 17.01.2019)