O2C Operations Specialist with French (Sofia, BG)

Support Order-to-Cash operations and related administrative activities, owning invoice processing, project/WBS administration, and accurate execution of financial and operational workflows. Manage procurement and purchase orders, equipment fleet maintenance requests, transfers between sites, and contract/SLA changes. Track credit notes and direct payments, process electronic invoices, and ensure compliant document storage and record management in SharePoint while coordinating with multiple stakeholders.