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Open nowPosted 37 days ago

AR Accountant

NTG41 open roles

Where
Sofia [BG], Bulgaria
Work mode
On site
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Your applicationOpen nowAR AccountantNTG · Sofia [BG], Bulgaria

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. NTG postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 37 days ago

NTG median: 1 days open

The posting

Job description

At NTG, we're building more than a Finance Shared Services Centre, we're creating a scalable finance organisation that supports one of Europe's fastest-growing logistics companies.

We're looking for a proactive and detail-oriented AR Accountant to support and strengthen our Accounts Receivable operations across our international business. We are looking for someone who thrives in an environment where processes continue to evolve, enjoys creating structure, and is motivated by delivering accurate, efficient and high-quality finance operations that can scale with the business.

If you're passionate about accounting, enjoy solving problems, and want to contribute to the development of a modern Finance Shared Services Centre, this could be the opportunity for you.

The landscape you'll be navigating NTG is a global freight forwarding company operating across more than 80 entities, multiple countries and transportation segments. Our business is built on entrepreneurship, local decision-making and a strong focus on execution. Growth is part of our DNA.

As NTG continues to expand organically and through acquisitions, our Finance Shared Services Centre plays an increasingly important role in supporting the business with efficient, scalable and high-quality finance processes.

Based in our Bulgarian Finance Shared Services Centre, you will become part of the Accounts Receivable team, supporting multiple European entities and helping ensure accurate, timely and efficient management of incoming payments and customer receivables.

About the role As an AR Accountant, you will play a key role in maintaining healthy cash flow and ensuring the reliability of our Accounts Receivable processes.

You will be responsible for processing and allocating incoming payments, following up on outstanding receivables, reconciling accounts, and resolving payment discrepancies. At the same time, you will collaborate closely with colleagues across Finance and the wider business to ensure a high level of service and financial accuracy.

Alongside your operational responsibilities, you will contribute to process improvements and help support the continued development of our Finance Shared Services Centre.

Your key responsibilities

  • Book and allocate incoming customer payments in Business Central 365 with a high degree of accuracy.
  • Monitor customer accounts and follow up on outstanding receivables in a professional and timely manner.
  • Perform customer account reconciliations and bank reconciliations to ensure accurate AR balances.
  • Investigate and resolve payment discrepancies, short payments and billing-related issues.
  • Monitor overdue invoices and support collection activities.
  • Maintain accurate and up-to-date Accounts Receivable records and documentation.
  • Support the preparation of AR reporting, including aging analyses and cash collection reporting.
  • Contribute to month-end and year-end closing activities related to Accounts Receivable.
  • Collaborate with finance colleagues and business stakeholders across countries to deliver efficient and high-quality finance services.
  • Support continuous improvement initiatives aimed at strengthening controls, efficiency and service quality across AR processes.

Can you see yourself here? You understand the importance of Accounts Receivable in a well-functioning finance organisation and are motivated by delivering accurate, reliable and efficient financial processes.

You have a structured mindset, strong attention to detail and enjoy working with both numbers and people. You take ownership of your tasks, communicate professionally with stakeholders and are comfortable working in an international environment.

You are proactive, solutions-oriented and continuously look for ways to improve processes and create value for the business.

What we expect from you

  • Bachelor's degree in Accounting, Finance or a related field.
  • Relevant experience within Accounts Receivable, accounting operations or a similar finance function.
  • Good understanding of accounting principles, reconciliations and month-end closing activities.
  • Experience working with ERP systems, preferably Business Central 365.
  • Strong analytical skills and attention to detail.
  • Ability to communicate effectively in English, both written and spoken.
  • Experience from an international, multi-entity or SSC/FSSC environment is considered an advantage.
  • A collaborative and service-minded approach with strong stakeholder management skills.

Ready to help shape the future of finance at NTG? If you're motivated by delivering high-quality finance operations, working in an international environment and contributing to the development of a growing Finance Shared Services Centre, we'd love to hear from you.

Join NTG and become part of a finance organisation that's still being built, where your ideas, expertise and commitment will help shape how we operate for years to come.

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