Accounts Payable | Betty CA

Finance & AccountingAccounts Payable
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Quick Summary

Requirements Summary

Bachelor’s degree in Accounting, Finance,

Technical Tools
Finance & AccountingAccounts Payable
  • We are honest - we value honesty in all aspects.
  • Bring the Olives - we offer premium customer experience.
  • Think Big - we believe in always striving for more.

Responsibilities

~1 min read
  • Review, verify, and process vendor invoices in a timely manner
  • Match purchase orders, invoices, and receipts (3-way matching)
  • Ensure proper coding of expenses and compliance with company policies
  • Prepare and execute payment runs (bank transfers, checks, etc.)
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate and up-to-date vendor records
  • Respond to vendor inquiries and maintain positive relationships
  • Assist with month-end closing activities, including accruals
  • Support audits by providing required documentation
  • Monitor accounts to ensure payments are up to date

Requirements

~1 min read
  • Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
  • 1–3+ years of experience in accounts payable or general accounting
  • Familiarity with accounting principles and practices
  • Experience with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks)
  • Proficiency in Microsoft Excel
  • Strong attention to detail and accuracy
  • Good communication and problem-solving skills
  • Ability to manage multiple tasks and meet deadlines

What We Offer

~1 min read
Competitive salary
Premium Health insurance
Career and skills development opportunities
Fun and collaborative team environment
New modern office space

Location & Eligibility

Where is the job
Sofia, Bulgaria
On-site at the office
Who can apply
BG

Listing Details

Posted
April 27, 2026
First seen
April 27, 2026
Last seen
May 5, 2026

Posting Health

Days active
7
Repost count
0
Trust Level
37%
Scored at
May 5, 2026

Signal breakdown

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Accounts Payable | Betty CA