Account Payable Coordinator (Telecommunications)

Location: Sofia, Bulgaria; hybrid working

Company

hirify.global operates fibre networks and connectivity infrastructure that support businesses, communities, and economies.

What you will do

• Process supplier invoices, multi-currency invoices, refunds, and credit notes accurately and on time.
• Verify that invoices have the required approvals.
• Reconcile supplier accounts and resolve urgent queries, coordinating with the Payment Team when needed.
• Provide audit support.
• Participate in projects that support team goals and improve accounts payable operations.

Requirements

• Associate degree preferred or equivalent experience.
• Preferred 0–3 years of experience in a high-volume accounts payable environment.
• Intermediate Excel skills.
• Strong communication, interpersonal, organizational, analytical, judgment, and decision-making skills.
• Ability to manage a high-volume workload, work independently, maintain confidentiality, and adapt to change.
• Availability to work some evenings and weekends, especially at month end.

Nice to have

• Experience with Oracle systems.
• Knowledge of the telecommunications industry.

Culture & Benefits

• 24-month fixed-term contract.
• Hybrid working arrangement.
• Competitive compensation with an annual incentive plan.
• 25 days of paid time off, one floating day, and two volunteer days per year.
• Health and life insurance, meal vouchers, and employee assistance programs covering mental health, wellbeing, and medical support.