Fakturant/ka - Administratívny pracovník vo Financial shared service centre (vhodné aj pre absolventov)

Administration of direct Purchase invoices: collecting, checking and registration
- answering internal/external requests related to Purchase invoices
- administration of direct Sales invoices: collecting, checking and registration
Administration of Sales invoices
- CMR administration: collecting, archiving and registration
- Answering internal/external requests related to Sales invoices and CMRs
- Preparing and sending of sales invoices to customers Maintaining quality and accuracy of master data of customers and suppliers
- Daily batch processing
- Maintaining quality and accuracy of master data of customers and suppliers
- All these tasks and responsibilities take place in an automatic workflow environment

Home office - hybrid model
Company events
Free drinks (tea, coffee, mineral water, fruits etc.)
Food allowance beyond the legal requirement
Flexible working hours
Employee training
Bonus for an anniversary in a company
Supplementary voluntary pension insurance
Life event bonus (e.g. wedding)
Contribution to cultural or sports activities (MultiSport card)
Annual bonus
Contribution for recreation in Slovakia
Career growth opportunity
Young team and good working environment