Professional Invoice To Pay

Pracovné podmienky

• Práca s príležitostným home office
• full-time

Odmeňovanie

starts from 2500€ + yearly % bonus

Information about the position

Job description, responsibilities and duties

1. The Job Holder is accountable to perform Finance tasks within defined SLA´s and KPI to ensure timely and accurate completion.

Náplň práce, zodpovednosti a povinnosti

2. Ensures all process work is carried out according to internal procedures and regulations.
3. Provides input for improving department activity, find new solutions in accordance with the team objectives & business requirements.
4. Supports the identification of potential risks in area of expertise and proposes solutions for risk mitigation.
5. Support the internal activities for regular maintenance of Accounts Payable procedures, training materials and processes description.
6. Ensures and performs accurate and timely monthly, quarterly and year-end closing activities.
7. Ensures compliance and internal controls with regards to finance&accounting processes (e.g. end-to-end process compliance for Accounts payable process)
8. Contributes to projects and initiatives for improving department activities.
9. Performs (ad-hoc) analyses & statistics, prepares accurate and within deadline the monthly reporting packages, provide support in audit requests.
10. Provide support for requests from internal stakeholders and internal&exernal customers. Interacts with clients & identifies clients’ needs.
11. Implement measures to improve the standardization and optimization of Accounts Payable processes within company group.

Požiadavky na zamestnanca

Minimálne požadované vzdelanie

University education (Bachelor's degree)

Jazykové znalosti

• English - Advanced (C1)
• Slovak - Proficiency (C2)
• Czech - Advanced (C1)

Osobnostné požiadavky a zručnosti

• Excellent MS Office Skills (Excel, Power Point, Word).
• Good knowledge and understanding about specific Downstream business and its business requirements.
• Very good knowledge and application of SAP transactions related to team activity and general knowledge of SAP transactions applicable on department level.
• Good knowledge and understanding of related legislations/norms, internal rules/guidelines.