Department:  Finance
Location: 

Sofia, BG

Specialist, Accounts Payable

MacGregor is a global company that operates in 30 countries with 2000 employees. We provide sustainable cargo and load handling with a strong portfolio of products, services, and solutions to the maritime and offshore industries. Our solutions are found in over half of the world's merchant fleet.

 

We believe MacGregor is a great place to work and we are looking for innovators with an international mindset to join our team and help us create lifetime value for our customers.

MacGregor – Let's shape the future together

Are you an Accounts Payable specialist seeking growth in a multinational environment?


We are looking for proactive and detail-oriented individuals with a structured approach to work, ready to learn and grow in a supportive team environment while contributing to efficient and accurate invoice processing.


As a core member of our AP controllers team, you will be responsible for ensuring the timely and accurate processing of invoices and resolving related queries.

More tasks and responsibilities

  • Responsible for resolving queries from customers, vendors and colleagues
  • Analyze and perform GRIR and open item (SAP) clearings
  • Providing assistance on ITP-related inquiries
  • Recognize unusual events or consistent problems and work with team leader to resolve issues
  • Perform transactional activity with limited supervision related to the ITP area

This role, a hybrid position based in Sofia, Bulgaria, reports to Team Lead, Invoice to pay.

What you’ll need to succeed

We are looking for someone who is organized, possessing the ability to prioritize tasks and consistently meet regular payment deadlines. Furthermore, you should have communication skills (both verbal and written) and a willingness to work collaboratively. 

Ideally you have

  • University degree in Finance,Economics or related field
  • 1-3 years of relevant experience in an invoice to pay function
  • Good in MS Office or Google Workspace
  • Knowledge of ERP systems, preferable SAP
  • Proficient in both written and spoken English

Why MacGregor?

Our people are behind every success. People create the technology and product lifecycle solutions that make us great, our people are the ones who innovate, and people drive our business forward. With us you will be part of an international collaborative working culture with challenges and opportunities to further develop yourself professionally. 


Values guide our daily decisions

  • Customer Success: Our customer's success is our success. We focus on partnership, transparency, and accountability to deliver lifetime value.
  • Passion to Improve: Always moving forward. We foster a growth mindset, encourage curiosity, and the courage to challenge the status quo.
  • Winning Together: No one makes the difference alone. We emphasise internal collaboration and mutual trust to ensure we win as "One MacGregor." 


MacGregor is an equal opportunity employer. We recognise that diversity is key to our continued success, and strive to maintain a fair and equitable recruitment process for all applicants.

Additional information

Do you have questions regarding the role? Please contact Nikolay Mihaylov, Team Lead, Invoice to Pay at nikolay.mihaylov@macgregor.com.

 

Kindly note that we will only review CVs and applications submitted in English through our recruitment portal. Unfortunately we do not consider CVs sent per email.

 

If you are ready to step into an exciting new role where you can make a significant impact and contribute to the success of MacGregor, apply today!

 

www.macgregor.com