Job DescriptionProcessing of vendor invoices, including purchase orders tracking, accounting entries, on time approvals and postingReconcile the Accounts Payable ledger with General ledger on a monthly basisActively support themonthly, quarterly and yearly closingAssist in ad-hoc reportingfor the controlling departmentBalance reconciliation with vendorsCollaborate with the TreasuryCollaborate with the ProcurementCommunicate with vendors and internal stakeholders whenever requiredArchiving of documentsAdditional Information
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Qualifications
Bachelor's degree in Accounting or FinancePosition is suitable for graduatesAbility to maintain a high degree of confidentialityExperienced with MS ExcelFluent in English and Slovak, German as advantageLogical thinkingKnowledge of SAP ERP as advantageKnowledge ofAct No. 395/2002 Coll. about archives and registries as advantageKnowledge of Slovak tax and accounting legislation as advantageCompany Description