Your main tasks are split into 5 areas which include :
Master Data records : you ensure that Customer and Vendor Master Data is maintained efficiently and accurately in all systems within scope of responsibility;
ensure high quality of processed records
Advice and guidance : you understand the impact of the Master Data maintained and provide guidance to others regarding Master Data
Documentation : you document, review and update all work procedures pertaining to all aspects of system maintenance
Data quality assurance : you assist in the overall solution to quality issues by participating in the elimination of non-
conformance and adopting the approach of "doing it right the first time"
Super User duties : you provide support and training to other Master Data Professionals within own area of responsibility and suggest improvements concerning Master Data creation
In line with the above, operational and process development are always at the top of the agenda. At GBS, you can count on great chances of being part of, and contributing to, an even better and more effective organization.
You will be part of a Master Data team so cooperation and planning is important.
Minimum 6 months of experience in financial area or Bachelor's or Master’s degree
Previous experience in Finance Shared Services in Accounts Receivable dedicated role a strong plus
Very good in Bulgarian and business English, excellent written and verbal communication skills
Strong user knowledge of Microsoft Office and Excel skills, exposure to accounting tools is a strong plus
Customer service orientation, process orientation, attention to details, strong analytical and problem solving ability as well as good organization and coordination skills
Basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment a strong plus