Myšlienka ľudských zdrojov
Dať poctivým a priamym ľuďom možnosť rozvoja, osobného i profesionálneho, aby sme spoločným úsilím vytvárali lepší každodenný život pre nás i našich zákazníkov.
Who you are
Are you detail-oriented and passionate about efficient financial processes? Do you enjoy working with invoices, systems, and collaborating across departments to make sure every payment is correct and on time and everything adds up? If you’re organized, responsive, and ready to support critical finance operations, this could be your role.
You have experience in double entry accounting, ideally in Source-to-Pay (S2P), Record-to-Report (R2R) or related areas and understand main accounting rules (debit, credit).
You’re comfortable working with manual invoices, pre-payments, and vendor statement reconciliations.
You’re confident working with reconciliations, month-end closings, and financial master data and finding the errors
You understand or are eager to learn tools.
You’re detail-oriented, structured, and like taking ownership of your work.
You collaborate well across teams and contribute to accurate and compliant financial transactions.
You’re a structured, process-minded person who enjoys problem-solving and process improvement.
You speak and write fluently in Slovak and English.
What you’ll be doing
You’ll support the end-to-end Source-to-Pay process helping to ensure accurate invoice handling, invoice approvals within the Table of Authority and Coding Matrix rules, proper vendor communication, and smooth payments. You will handle main vendor statement reconciliations, support tools and help resolve invoice and data-related queries.
Your contribution will help ensure our purchasing and payment processes are efficient, compliant, and well-documented.
And for R2R tasks, you’ll play a key role in maintaining accurate and compliant Record-to-Report processes, connected to keeping and recording fixed assets in the right period and amount, keep inventory and cost of sales records, support Shared service centre with right bank postings, manual invoices, and donations. Manage clearing and balance sheet reconciliations, including discounts, revaluations, and corrections.
Your work will support accurate reporting, process compliance, and strong internal financial control.
Benefits
• staff discount
• staff restaurant
• extra 5 days of vacation
• flexible benefit package
• caffeteria (for Public transport, Leisure time vouchers,...)
• work anniversary and life events gifts
• and more
