Accounts Payable Specialist

The Accounts Payable Specialist is responsible for all aspects of the
accounts payable cycle and supporting related accounting and
administration activities.
- Execute the accounts payable process accurately and in time
- Review invoices for required authorization
- Matching invoice to receiver and purchase order
- Ensure timely input of data into the accounting system
- Handle questions and provide responses to all information requests from internal or external customers
- Prepare and enter journal entries into the general ledger.
- Ensure adherence to authorized signature list approvals and purchasing cycle policies
- Help employees in the submission of purchase order requisitions
- Process employee expenses
- Provide supporting documentation for audits

Meal allowance of 6,40 EUR per working day
partially paid by the company
Edenred Ticket Compliments in the amount of 50 EUR per month
Pension program - 5% contribution to the 3rd pillar after probation period
Employee Assistance Program - free Psychological, Financial or Legal
problems counseling
English/Slovak language lessons
Corporate learning and training program
Sickness absence policy
Referral program
Private Healthcare by ProCare
Extra 3 days of vacation after 3 years of service
1 day per year for volunteering activities
Company events
Fruits in the office every Monday
Epicor Variable Pay/Bonus