Ľutujeme, spoločnosť ponúkajúca danú pracovnú pozíciu ukončila zverejnenie ponuky na stránke.
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
Place of work
Bratislava
Salary gross
1 300 EUR/month30 % hourly bonus for every complete shift worked US time (1:30 – 10:00 pm) + 13 salary on monthly basis after 6 months period
Contract type
full-time
Accountant PTP Processing & External Help Desk 50% US Time
What you will do
The Procure to Pay (PTP) department covers all activities related to 3rd party supplier invoices, employee expense reports and inter-company invoices from invoice receipt to payment – including supporting the tasks of helpdesk, account reconciliation, invoice compliance and reporting.
What you will do
Timely and accurately react on any requests from external parties
Carry-out payments
Approval of payments in banking systems
Reconcile Accounts Payable balances with vendors
Aged items resolution on vendor subledgers
Provide support for internal and external auditors
Daily communication with internal and external customers, employees
Processing of travel expenses in Global automated travel and expense system
Checking correctness of travel and expense reports and as well Checking of enclosed receipts and invoices
Daily support of supplier queries through phone or e-mail
What we look for
Business education degree or adequate professional experience focusing on Finance/Accounting
Minimum 1.5 years of experience in the Finance department
Accounting / reporting overview
MS-Office (MS Excel – advanced – tables, charts, formulas, pivot tables, MS Outlook, MS Powerpoint), ERP experience (e.g. SAP, Oracle is preferred)
B2/C1 level of English, communicative, collaborative and team player
Analytical skills
Willing to develop, learn, proactive attitude, flexibility
Customer and result oriented
The Procure to Pay (PTP) department covers all activities related to 3rd party supplier invoices, employee expense reports and inter-company invoices from invoice receipt to payment – including supporting the tasks of helpdesk, account reconciliation, invoice compliance and reporting.
What you will do
Timely and accurately react on any requests from external parties
Carry-out payments
Approval of payments in banking systems
Reconcile Accounts Payable balances with vendors
Aged items resolution on vendor subledgers
Provide support for internal and external auditors
Daily communication with internal and external customers, employees
Processing of travel expenses in Global automated travel and expense system
Checking correctness of travel and expense reports and as well Checking of enclosed receipts and invoices
Daily support of supplier queries through phone or e-mail
What we look for
Business education degree or adequate professional experience focusing on Finance/Accounting
Minimum 1.5 years of experience in the Finance department
Accounting / reporting overview
MS-Office (MS Excel – advanced – tables, charts, formulas, pivot tables, MS Outlook, MS Powerpoint), ERP experience (e.g. SAP, Oracle is preferred)
B2/C1 level of English, communicative, collaborative and team player
Analytical skills
Willing to develop, learn, proactive attitude, flexibility
Customer and result oriented
Benefits you can look forward to:
In Clarios Slovakia we offer a wide range of different benefits that will boost your career and make your work enjoyable.
Individual
development
Special bonus
Extra
contribution
Home office
Flexible benefit
allowance
Regular exercises
Amenities
Events & csr
Housing
allowance
Complex onsite
care
ID: 3691274
Dátum zverejnenia: 3.4.2020
2020-04-03
lokalita: Bratislava Pozícia: Accountant Spoločnosť: Clarios
Základná zložka mzdy (brutto): 1 300 EUR/month