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Finance & Accounting

Welcome to our Finance department, where we play a pivotal role in ensuring effective resource allocation and contributing to the overall success of our business. Here's a glimpse into the key divisions within our Finance team

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Accounts Payable (AP) takes charge of vendor payments and expense control. The focus of the Accounts Payable teams is the timely processing of received documents and ensuring deadlines are met.

Our Accounts Receivable Team (AR) manages payments from resellers to Ingram Micro. The primary responsibility of the team is the swift collection of debts, ensuring a fast and efficient financial process.

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Our General Ledger/Accounting department reconciles all financial transactions and manages the accounting books. The team's core responsibilities include tracking of all financial transactions, reconciliation of accounts, and the preparation of comprehensive financial reports, covering areas such as GL, TAX, Intercompany, and Corporate finance.

Vendor Debit Desk (VDD) oversees all open financial debits toward vendors. A key focus of the team is accurately loading promotions and expediting the collection of vendor debts to ensure a streamlined and accurate financial process.

Administrator with German

  • GBS - Sofia

HR Generalist with English

  • GBS - Sofia

Intercompany accountant

  • GBS - Sofia

Purchasing Administrator with English

  • GBS - Sofia

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Administrator with German

  • GBS - Sofia

HR Generalist with English

  • GBS - Sofia

Intercompany accountant

  • GBS - Sofia

Purchasing Administrator with English

  • GBS - Sofia

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