GTT is a leading networking and security as a service provider for multinational organizations, simply and securely connecting people and machines to data and applications – anywhere in the world. We serve thousands of organizations, bringing together the right people, partners and technology to reduce the burden on IT teams and solve the most pressing networking and security challenges. Built on our top-ranked global Tier 1 network, GTT Envision is a single global technology platform to connect, orchestrate, virtualize and automate enterprise networks, enabling customers with consumable solutions to achieve business missions and meet ongoing demand when, where and how needed. Our portfolio includes SASE, SD-WAN, security, internet, voice and other connectivity options, complemented by a suite of professional services and exceptional sales and support teams in local markets around the globe. We partner with our customers to deliver Greater Technology Together. www.gtt.net.

Job description

Role Summary:

The employeе works closely with all the members of the team, reports to the Accounts Payables Manager and resides under the Operational Finance Department, for this role based in Sofia, Bulgaria. Accounts Payable Administrator is responsible for complying with financial and accounting policy of GTT group of companies.

Internal Departments they will interact with:

Finance Shared Services, Accountancy & other in a specific cases.

Main Responsibilities:

Participates in all activities, related to financial and accounting documents processing regarding Account payables/AP/:
Collect, scan, code, process, check and classify primary accounting documents and promptly distributing them to the respective accounts.
Reviews invoices for accuracy and processes invoices for payment, creates payment batches
Prepares periodical reports like AP ageing, etc.
Research and resolve invoice discrepancies and issues
Matches AP invoices with POs, initiates approval process and deals with approval workflow issues (assuring that approval process is properly followed and invoice payments are not delayed on it)
Corresponds with vendors/suppliers and responds to inquiries related to AP
Creates new and modify existing supplier data within Oracle Fusion
Prepares multiperiod expense accounting and supporting reconciliations
Provides AP related information for external and internal audit process and for tax inspections
Works closely with all employees on matters related to the finances of the company
Assists with ad hoc projects work to Operational Finance Department matters

Ideal Candidate Profile:

At least 1 year of previous experience on accounts payable position or complex finance administration function preferred
Advanced user of MS Excel and good computer literacy
Knowledge of ERP software – Oracle in specific is desirable
Diploma in the field of Accounting, Finance or Business Administration is an advantage

Work Shifts:

Mon-Fri

9:00-17:30

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