Pozíció leírása / Job description

Kick-start your finance career as an Accounts Payable Associate with Slovak/Czech knowledge!

Our fast-growing international partner is looking for a proactive and detail-oriented Accounts Payable Associate to join their expanding finance team. If you have solid language skills in Slovak or Czech and a knack for numbers, this is your chance to grow in a dynamic, multinational environment where your ideas count.

Processing incoming vendor invoices in compliance with current regulatory requirements
Monitoring and managing invoice workflows, including review and clearing of open items
Reconciling vendor accounts; handling and posting advance invoices, compensations, and related payments
Supporting month-end closing activities: GR/IR reconciliation and clearing, accrual calculation and posting, vendor account reconciliation, and other tasks in line with the closing schedule
Creating and updating process documentation; monitoring regulatory changes and suggesting process improvements accordingly
Driving and contributing to continuous improvement initiatives

Elvárások / Requirements

A university degree in a relevant field or 0–3 years of work experience, ideally in accounting or accounts payable
Confident communication in English and/or Slovak or Czech
Solid computer skills (MS Office or similar)
A proactive, customer-focused attitude and willingness to learn

It’s a plus if you have: