- Processing incoming vendor invoices in compliance with current regulatory requirements
- Monitoring and managing invoice workflows, including review and clearing of open items
- Reconciling vendor accounts; handling and posting advance invoices, compensations, and related payments
- Supporting month-end closing activities: GR/IR reconciliation and clearing, accrual calculation and posting, vendor account reconciliation, and other tasks in line with the closing schedule
- Creating and updating process documentation; monitoring regulatory changes and suggesting process improvements accordingly
- Driving and contributing to continuous improvement initiatives
Elvárások:
- A university degree in a relevant field or 0–3 years of work experience, ideally in accounting or accounts payable
- Confident communication in English and/or Slovak or Czech
- Solid computer skills (MS Office or similar)
- A proactive, customer-focused attitude and willingness to learn
It’s a plus if you have:
- Experience with SAP or other ERP systems
- Intermediate knowledge of Hungarian
Egyéb információ az állásról:
Kick-start your finance career as an Accounts Payable Associate with Slovak/Czech knowledge!
Our fast-growing international partner is looking for a proactive and detail-oriented Accounts Payable Associate to join their expanding finance team. If you have solid language skills in Slovak or Czech and a knack for numbers, this is your chance to grow in a dynamic, multinational environment where your ideas count.