Accounts Payable (Varna, Bulgaria)

About Legend

At Legend, we're building next-level player experiences. With 20+ years of proven success we’re the world's leading Sports and Gaming marketing company.

Our people are our edge. 600+ sharp, ambitious Legends across 22+ countries who move fast, learn quickly and win together. Here growth isn’t a perk, it’s the standard. You’ll stretch, level-up and carve out a career as bold as the products we build. We celebrate wins and create experiences that people talk about for years - for our players & for each other. If you’re ready to shape the future of player experience and enjoy the ride while you do it, this is where you’ll thrive.

Legend - The Role:
Legend is hiring a Group Accounts Payable, reporting directly to our Group Accounts Payable Manager who is located in St Helier, Jersey.
In this role you will support the growing needs of a global business as part of the Group Finance Team. The successful candidate will manage invoice processing and accounts payable for Legends headquarters and international subsidiaries.

What You'll Do::
• As part of our Finance team, you will play a key role in ensuring accurate and timely processing of financial transactions and maintaining strong control over our accounts payable processes. Your responsibilities will include:
• Processing supplier invoices, payments, and intercompany transactions in a timely and accurate manner
• Entering and maintaining financial data within the accounting system, including bank reconciliations
• Monthly posting and reconciliation of the business credit cards
• Performing regular cost reconciliations, including cross-checking with procurement tools and resolving discrepancies
• Verifying the accuracy of business accounts and identifying any irregularities to support effective reconciliation
• Assisting with the preparation of annual accounts and supporting the global finance team with various administrative and reporting tasks
• Managing month-end close activities for accounts payable, including supplier statement reconciliations
• Reviewing, processing, and ensuring timely payment of staff expense claims and travel bookings

About You::
• Pride in accuracy and attention to detail.
• Understanding of bookkeeping and reconciliation and how Accounts Payable fits in with Accounts Receivable.
• Strong verbal and written communication in English.
• Ability to prioritise and deliver results in a fast paced environment.
• Proficient in Microsoft Office software applications; primarily Excel.
• Team Player with the ability to meet tight deadlines.

The Process:
Join Legend, where interviews are a two-way exploration of fit. Here's what you can expect from our hiring process:
1st: Initial Chat with Talent Partner (30 mins via Zoom)
2nd: Interview with our team, Financial Accountant and the Group Accounts Payable Manager (1 hour video via Zoom)
3rd: Final interview with the Head of Financial Reporting (30 minute video via Zoom)

Legend is an Equal Opportunity Employer, but that’s just the start. We believe different perspectives help us grow and achieve more. That’s why we’re dedicated to hiring and developing the most talented and diverse team- which includes individuals with different backgrounds, abilities, identities and experiences. If you require any reasonable adjustments throughout your application process, please speak to your Talent Partner or contact the team on [email protected], and we'll do all we can to support you.