Accounts Payable Specialist at myPOS UK

Varna, Varna, Bulgaria -

Full Time

Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

0.0

Posted On

02 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Account Reconciliation, Financial Reporting, Vendor Management, Month-end Closing, Attention To Detail, Time Management, Communication Skills, Microsoft Office Suite, Accounting Software, ERP, NetSuite

Industry

Financial Services

Description

At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions - myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners of all sizes and everyone out there who dreams of starting their own business. As we are expanding our team, we’re looking for Accounts Payable Specialist to help us make a real difference in the Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen! About the role: As an Accounts Payable Specialist, you’ll handle invoice processing, ensure timely payments, and maintain accurate financial records. You'll also support financial reporting, reconcile accounts, and collaborate with vendors and internal teams to resolve discrepancies. Strong attention to detail and organizational skills are key to success in this role. What you’ll do: Process and verify purchase invoices for accuracy and completeness. Ensure timely payment of invoices and resolve any discrepancies. Maintain accurate records of purchase transactions. Maintain and update vendor records. Reconcile account statements and resolve discrepancies. Assist with month-end closing and financial reporting. Collaborate with other departments to ensure smooth financial operations. This role is perfect for you if you have: Associate or bachelor’s degree in accounting, Finance, or related field. Proven experience in accounts payable or similar role, preferably with multinational companies Strong attention to detail and accuracy. Ability to manage multiple tasks and meet deadlines. Proficiency in accounting software and Microsoft Office Suite. Excellent organizational and time management skills. Strong communication and interpersonal skills. ERP experience and NetSuite is considered as advantage. Why you should join myPOS: Vibrant international team operating in hi-tech environment Annual salary reviews, promotions and performance bonuses myPOS Academy for upskilling and training Unlimited access to courses on LinkedIn Learning Annual individual training and development budget Refer a friend bonus as we know that working with friends is fun Teambuilding, social activities and networks on a multi-national level What we offer: Excellent compensation package 25 days annual paid leave (+1 day per year up to 30) Full “Luxury” package health insurance including dental care and optical glasses Meal vouchers of 102.26 EUR per month Fully covered Multisport card Fully covered public transport pass for Sofia Free coffee, snacks and drinks at the office Who we are: Since 2014 we’ve been all about making payments easier and more accessible for businesses of all shapes and sizes. Whether you’re at the counter, selling online, or on the move, we’ve got businesses covered with smart, accessible and affordable solutions that keep things easy. Our mission? It’s simple. Help businesses get paid by taking advantage of modern tech and innovative ideas, so payment challenges are a thing of the past. Pro tip: Take it easy about meeting every requirement - this job description is just that, a job description! Even if you don’t tick every box, we want you to apply anyway! This is your chance to grow, learn, and build your career with us. We value potential over perfection, and we are all about mutual growth! Apply by filling in the form below and send your CV in English! myPOS is committed to providing equal employment opportunities. All qualified candidates will be considered for employment without discrimination based on age, ancestry, color, marital status, national origin, physical or mental disability, medical condition, veteran status, race, religion, sex, sexual orientation, gender identity or expression, or any other characteristic protected by applicable laws, regulations, and ordinances. Your application will be confidentially reviewed in line with the General Data Protection Regulation (GDPR). Personal information will be used solely for the job application and will be stored for a period needed by the application process. Only short-listed candidates will be contacted. Good luck!

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Responsibilities

The role involves processing and verifying purchase invoices, ensuring timely payments, and maintaining accurate financial records. Additionally, the specialist will reconcile account statements and collaborate with internal teams and vendors to resolve discrepancies.