Accounts Payable Specialist – Invoice to Pay (SAP)

Náplň práce, právomoci a zodpovednosti:

For an international finance team based in Bratislava, we are looking for an Accounts Payable Specialist who will take responsibility for key Invoice-to-Pay accounting activities and support the continuous improvement of Accounts Payable processes.

This role is a good fit for someone with experience in Finance or Accounting, ideally gained within a Shared Service Centre, who is comfortable working with SAP and would like to develop further in an international corporate environment.

You will be part of the international Invoice-to-Pay organisation and will ensure that Accounts Payable activities are completed accurately, on time and in line with internal procedures, accounting standards and compliance requirements.

Your responsibilities will include:

• Performing Finance and Accounts Payable activities within agreed service levels and deadlines

• Ensuring accurate and timely processing of accounting-related activities

• Supporting monthly, quarterly and year-end closing

• Ensuring compliance with internal procedures, controls and accounting requirements

• Preparing regular reports, ad-hoc analyses and statistics

• Providing documentation and support for internal and external audits

• Communicating with internal stakeholders and external partners and responding to accounting-related queries

• Identifying process issues, potential risks and opportunities for improvement

• Supporting the standardisation and optimisation of Accounts Payable / Invoice-to-Pay processes

• Participating in process improvement, automation and Finance-related projects

• Maintaining and updating process documentation, working instructions and training materials

• Cooperating with colleagues across the international Finance organisation to resolve operational and process-related topics

Zamestnanecké výhody, benefity:

• Attractive salary depending on your experience and expertise

• Annual bonus based on Group performance

• Advanced benefits package

• Opportunity to work on local and international projects

• Stable and professional international working environment

• Excellent opportunities for professional and career development

• Strong company culture and values focused on integrity and sustainability

Informácie o výberovom konaní:
Do you feel that your profile matches the job description? Please let us know by sending your CV in ENGLISH language.

Dear applicants,

please note that we will contact only the candidates, who meet all of the criteria. We screen all the enclosed documents personally and really carefully, so please make sure you have all important information (that you want us to consider in this selection) listed in your CV. If you will not hear from us within 7 days from your application, we are sorry to inform you that you were not selected to participate in this hiring process.

Thank you for your consideration, time and patience.

Baarco & Tish team

Požiadavky na zamestnanca:

• Experience in Finance, Accounting or Accounts Payable

• Previous experience in a Shared Service Centre / Business Service Centre is an advantage

• Practical experience with SAP and good understanding of relevant SAP transactions

• Good understanding of Finance & Accounting principles

• Experience with Accounts Payable or Invoice-to-Pay processes is highly advantageous

• Ability to work with reports, analyse data and support process improvements

• Good knowledge of MS Office, particularly Excel

• Ability to work accurately, independently and within defined deadlines

• Proactive approach to identifying and solving process-related issues

• Flexibility and ability to adapt to new tasks and situations

• Good communication and stakeholder management skills