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Finance Coordinator - 1 year

Pharmaceutical Product Development (PPD)

BG-Sofia-Sofia 115G Tsarigradsko Shosse

We are vital links between an idea for a new medicine and the people who need it. We are the people of PPD — thousands of employees in locations worldwide connected by tenacity and passion for our purpose: to improve health. You will be joining a truly collaborative and winning culture as we strive to bend the time and cost curve of delivering life-saving therapies to patients.

Our colleagues in Financial Shared Service Center strive for excellence in every task, at every moment. We are game changers seeking improvements to processes and more efficient ways of working or adapting to changing financial and industry environments.

Finance Coordinator (1 year fixed-term)The Finance Coordinator is responsible for coding, processing and payment of supplier invoices/employee expenses for a number of our Global Business locations.Main duties and Responsibilities include:• Receiving employee expenses/invoices and credit notes from suppliers, and matching with supporting paperwork, approval, coding and description• Dealing with invoice queries and provide query responses promptly• Assisting in processing all transactions accurately in accordance with local accounting regulations and PPD reporting requirements.We are vital links between an idea for a new medicine and the people who need it. We are the people of PPD — thousands of employees in locations worldwide connected by tenacity and passion for our purpose: to improve health. You will be joining a truly collaborative and winning culture as we strive to bend the time and cost curve of delivering life-saving therapies to patients.

Our colleagues in Financial Shared Service Center strive for excellence in every task, at every moment. We are game changers seeking improvements to processes and more efficient ways of working or adapting to changing financial and industry environments.

Finance Coordinator (1 year fixed-term)The Finance Coordinator is responsible for coding, processing and payment of supplier invoices/employee expenses for a number of our Global Business locations.Main duties and Responsibilities include:• Receiving employee expenses/invoices and credit notes from suppliers, and matching with supporting paperwork, approval, coding and description• Dealing with invoice queries and provide query responses promptly• Assisting in processing all transactions accurately in accordance with local accounting regulations and PPD reporting requirements.Ideally candidates will have financial background, minimum two years of basic accounts experience and preferably accompanied with attendance on a basic Accountancy course or graduates with some administration or finance work experience.If you have excellent language skills in English (second language would be a plus) and ability to work both in a team environment and independently, do not hesitate to apply now by sending your CV in English.

Registration on our website will also give you the opportunity to be considered for other positions if this one is not the most appropriate for your qualifications and experience.

This is an ongoing search. Suitable candidates will be contacted accordingly.#LI-IY1Ideally candidates will have financial background, minimum two years of basic accounts experience and preferably accompanied with attendance on a basic Accountancy course or graduates with some administration or finance work experience.If you have excellent language skills in English (second language would be a plus) and ability to work both in a team environment and independently, do not hesitate to apply now by sending your CV in English.

Registration on our website will also give you the opportunity to be considered for other positions if this one is not the most appropriate for your qualifications and experience.

This is an ongoing search. Suitable candidates will be contacted accordingly.#LI-IY1

Job posted: 2020-09-16

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