Delivery of accounting services
• Control and maintain the processing of supplier invoices - verification and posting of invoices
• Preparation of outgoing payments
• Processing of supplier reminders
• Mont-End closing activities, e.g. creation of accruals
• Reconciliation of Vendor B/S Accounts
• Ensure that all transactions are processed with efficiency and quality according to predefined standardised work processes
Employee perks, benefits
• Working for foreign company
• Young dynamic collective
• Pleasant work enviroment
• Financial shared services centre
• 3 days home office per week
Information about the selection process

Place of work - Trnava

Candidates with education suit the position

Secondary with school-leaving examination

University education (Bachelor's degree)

University education (Master's degree)
Educational Specialization

Economy, Finance, Accountancy

Language skills

English - Upper intermediate (B2)

Other knowledge

Double-entry bookkeeping ... Advanced

Experience in the position/sector

Working experience in Finance/Accounting or Administration is an advantage

Personality requirements and skills
• Experience from accounting - but we are also open to highly motivated graduate
• Attention to detail
• MS Office user knowledge
• Willingness to learn, Pro-active attitude
• Ability to work effectively across units
Slovakia

Salary Criteria