It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description:
Job DescriptionWhy Ingram Micro?
Business on 6 continents. 28 000 employees worldwide. 1300+ employees in Bulgaria. 50 modern offices. 40+ years of technology and Supply Chain experience. The numbers are impressive but what matters the most is the people. Ingram Micro is a leader in the IT industry because of our diverse and talented workforce.
What you’ll do?
Processing of trade and non-trade invoices in an integrated ERP system
Preparation and monitoring of blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis
Reconciling vendor statements, researching and correcting discrepancies; requesting missing copies of invoices/credit notes
Preparing the Payment Run
Handling vendor inquiries and other administrative tasks
What you’ll bring:
Bachelor's or Master’s degree in Accounting/Finance/Auditing
Knowledge in Microsoft Excel
Ability to communicate both written/oral in English
Good communication and interpersonal skills
Bonus points if you have:
Experience in accounting and finance or audit field
What you’ll receive:
Apart from great parties, team spirit and a positive mindset, we also have:
Competitive salary & Bonus system
Additional health insurance
Food vouchers & Transport Allowance
Well-being Program & Multisport card
Referral and baby bonus
Paid holiday days increasing in time
Language courses
Free access to LinkedIn Learning Platform
Many trainings and academies, including opportunity for ACCA certification
Great career growth and development opportunities
Hybrid type of work
Modern office space with free coffee and hot beverages
Company discounts
Recognition awards