Job Description

Procure-to-Pay Accountant with French & English

We are the Adecco Group! A network of passionate professionals working together in over 60 countries to help businesses optimise their talent, transform their workforces and build the employability of people all over the world. We have a powerful purpose: Making the Future Work for Everyone, and we have established the most comprehensive portfolio of HR solutions in the industry, providing essential, dynamic, and efficient solutions that make a difference in how people work in the future – including you!

In alignment with The Adecco Group Future@Work strategy, we are now expanding our business in Bulgaria with a newly established Shared Service Center!

You will join forces with talented professionals in the Finance and HR area to shape the future of work @ the Adecco Group by providing in-house services and improving operational & financial excellence. Here, at the Shared Service Center @ the Adecco Group, you’ll have a world of exciting opportunities to explore, develop and grow, to take control of your own work, given all the support and headspace you need to keep loving what you do. We value and respect each other’s opinions in an environment where everyone has a voice. We’ll inspire you to demonstrate a pioneering spirit, connect you with opportunities where you can learn and flourish, and collectively push the limits of what’s possible in the shared services and solutions space!

We are currently looking for a highly motivated and talented professional to join our team in the position of Procure-to-Pay Accountant with French & English.

The colleague in the role of Procure-to-Pay Accountant is responsible for the accounts payables process by processing inbound invoices, expense reimbursements, delivering vendor support and executing payments.

Main Responsibilities:

• Process invoices in an accurate and efficient manner according to company policies.
• Support with processing invoices through both workflow systems and financial applications.
• Perform matching of invoices to POs on the system.
• Manage non-purchase order invoice images to appropriate associates for approval.
• Verify completeness, accuracy, and ensure proper backup and necessary approvals for AP invoices prior to posting.
• Check and verify supplier documentation to ensure compliance with legal tax requirements.
• Perform payment runs, investigate and correct payment rejections, and support the Treasury function.
• Review Employee expense reports per corporate accounting guidelines and local statutory requirements.
• Coordinate with various departments and maintain records for account payables.
• Collaborate with suppliers and resolve all issues and disputes for your portfolio.
• Prioritize invoices and payments according to vendor terms while ensuring timely payments are made and process urgent requests as required.
• Support period-end processes and reporting.
• Participate in related projects (e.g., automating or robotizing activities).
• Take initiative in optimizing processes.

Your Profile:

• Degree in Finance, Accounting, MBA, or related field is a great plus.
• 1+ years of experience in Accounting / Accounts Payable / Billing.
• Knowledge of US GAAP/ IFRS is a plus
• Fluent French (B2+).
• Fluent English (B1-B2).

Social benefits:

• Opportunity for home-office days.
• Partially financed Multisport Card.
• Additional Health Insurance.
• 102 EUR Food Vouchers.
• Year-End Bonus.
• 23 days paid vacation.
• Excellent development opportunities.
• Access to various Learning & Training platforms.

Ready to Join Our Team?

If you want to be part of a unique atmosphere of mutual respect and professional ambition, we are looking forward to receiving your CV in English today!

All applications will be treated in strict confidentiality.

Posting date: 16-09-2026