Junior Accounts Payable Specialist at София, София-град

Details of the job offer

  2026-07-27
  Пълен работен ден
  временна - фирма

Junior Accounts Payable Specialist

GI Group is an Italian company, present in 3 continents. It is one of the world’s leading companies providing a full range of HR Services. We offer Temporary, Permanent and Professional Staffing Services, Search & Selection and Executive Search as well as Outsourcing, Training, Outplacement and HR Consultancy. It is our mission to contribute to the evolution of the labor market and to emphasis the personal and social value of work.


On behalf of our client – a leading global company – we are looking for a Junior Accounts Payable Specialist to join their Finance team.


This is a 1-year contract with the possibility of extension, offering an excellent opportunity to gain hands-on experience in Finance and Accounting within an international business environment.


Key Responsibilities

  • Process supplier invoices accurately and on time
  • Download and review invoices received through email and vendor portals
  • Verify invoice information and resolve discrepancies
  • Process and post vendor invoices while managing invoice exceptions
  • Support vendor payment activities and payment issue resolution
  • Handle supplier and internal business queries professionally
  • Perform invoice and account reconciliations
  • Prepare, validate, and monitor operational reports


What We're Looking For

  • Bachelor's degree in Accounting, Finance, Economics, or a related field
  • 0–2 years of professional experience (recent graduates are encouraged to apply)
  • Good knowledge of Microsoft Office, especially Excel
  • Very good command of English, both written and spoken
  • Strong analytical thinking and attention to detail
  • Knowledge of SAP or JD Edwards ERP is an advantage
  • Basic understanding of Accounts Payable processes is an advantage


What We Offer

  • Excellent opportunity to start your career in an international organization
  • Comprehensive onboarding and professional training
  • Exposure to global finance processes and ERP systems
  • Supportive and collaborative international team
  • Competitive salary and attractive benefits package
  • Hybrid working model 



Ready to start your career?

Apply today by sending us your CV in English.


All candidates should be treated in full confidentiality. Only short-listed candidates will be contacted.


Gi Group is licensed by MLSP, license N 2348/18.09.2017, indefinite


  Храна и напитки
  Финанси и счетоводство
  2617
Junior Accounts Payable Specialist
временна - фирма / София
Place of work - City:
София
Индустриален сектор:
Храна и напитки
Professional area:
Финанси и счетоводство
Number of vacancies:
5
Reference code:
2291
Salary per:
Job offer insertion date:
2026-07-27

Junior Accounts Payable Specialist

GI Group is an Italian company, present in 3 continents. It is one of the world’s leading companies providing a full range of HR Services. We offer Temporary, Permanent and Professional Staffing Services, Search & Selection and Executive Search as well as Outsourcing, Training, Outplacement and HR Consultancy. It is our mission to contribute to the evolution of the labor market and to emphasis the personal and social value of work.


On behalf of our client – a leading global company – we are looking for a Junior Accounts Payable Specialist to join their Finance team.


This is a 1-year contract with the possibility of extension, offering an excellent opportunity to gain hands-on experience in Finance and Accounting within an international business environment.


Key Responsibilities

  • Process supplier invoices accurately and on time
  • Download and review invoices received through email and vendor portals
  • Verify invoice information and resolve discrepancies
  • Process and post vendor invoices while managing invoice exceptions
  • Support vendor payment activities and payment issue resolution
  • Handle supplier and internal business queries professionally
  • Perform invoice and account reconciliations
  • Prepare, validate, and monitor operational reports


What We're Looking For

  • Bachelor's degree in Accounting, Finance, Economics, or a related field
  • 0–2 years of professional experience (recent graduates are encouraged to apply)
  • Good knowledge of Microsoft Office, especially Excel
  • Very good command of English, both written and spoken
  • Strong analytical thinking and attention to detail
  • Knowledge of SAP or JD Edwards ERP is an advantage
  • Basic understanding of Accounts Payable processes is an advantage


What We Offer

  • Excellent opportunity to start your career in an international organization
  • Comprehensive onboarding and professional training
  • Exposure to global finance processes and ERP systems
  • Supportive and collaborative international team
  • Competitive salary and attractive benefits package
  • Hybrid working model 



Ready to start your career?

Apply today by sending us your CV in English.


All candidates should be treated in full confidentiality. Only short-listed candidates will be contacted.


Gi Group is licensed by MLSP, license N 2348/18.09.2017, indefinite



https://bg.gigroup.com/podrobnosti-za-rabotata/%D1%81%D0%BE%D1%84%D0%B8%D1%8F-%D1%81%D0%BE%D1%84%D0%B8%D1%8F-%D0%B3%D1%80%D0%B0%D0%B4-junior-accounts-payable-specialist/2291/