Start your career as Accounts Payable Accountant! (Hybrid)
Place of work
Mlynské nivy, Bratislava, Slovakia (Job with occasional home office)
Mlynské nivy, Bratislava, Slovakia (Job with occasional home office)
Contract type
full-time
full-time
Wage (gross)
1 300 - 2 200 EUR/monthThe specific salary offered considers: the requirements, scope, complexity and responsibilities of the role, the applicant’s own profile including education/qualifications, expertise, specialization, skills and experience. In addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance-based bonus.
1 300 - 2 200 EUR/monthThe specific salary offered considers: the requirements, scope, complexity and responsibilities of the role, the applicant’s own profile including education/qualifications, expertise, specialization, skills and experience. In addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance-based bonus.
Information about the position
Job description, responsibilities and duties
Are you a recent graduate looking to kickstart your career in finance? We have an exciting opportunity for you! We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our dynamic team in Bratislava.
About the Role
As an Accounts Payable Specialist, you will play a crucial role in our finance operations. You will be responsible for processing supplier invoices, ensuring proper authorization, and verifying the correctness of invoices. Additionally, you will handle supplier and internal queries, participate in quarterly closing activities, and perform reconciliations. This role offers a fantastic opportunity to learn and grow in a supportive and collaborative environment.
Key Responsibilities:
• Process supplier invoices and allocate them to the appropriate expense account independently, verify the correctness of invoices
• Process staff expense claims, ensure compliance with Company travel policy (in line with local requirements).
• Handle external and internal queries associated with invoice status, payment date, possible discrepancies, confirmation of balances.
• Cooperate on closing activities and participate in team goals
• Reconcile assigned balance sheet and control accounts in a timely manner.
• Share knowledge with all team members, train new team members in own tasks/responsibilities.
• Perform other position-related tasks as instructed by Team Leader
About the Team
• There are 22 team members, who are organized in two smaller teams, based on the countries we support. We are dedicated, collaborative people working in dynamic and knowledge-sharing environment.
• Our purpose is, that all invoices and travel expenses are paid correctly and on time. We support all areas of Swiss Re business across whole company structure.
In our Finance community, you will have the opportunity to explore processes end-to-end, both on entry level and in professional roles. Our flat corporate structure enables you to build strong ownership of the tasks and have a direct contact with senior leaders across Swiss Re universe.
About the Role
As an Accounts Payable Specialist, you will play a crucial role in our finance operations. You will be responsible for processing supplier invoices, ensuring proper authorization, and verifying the correctness of invoices. Additionally, you will handle supplier and internal queries, participate in quarterly closing activities, and perform reconciliations. This role offers a fantastic opportunity to learn and grow in a supportive and collaborative environment.
Key Responsibilities:
• Process supplier invoices and allocate them to the appropriate expense account independently, verify the correctness of invoices
• Process staff expense claims, ensure compliance with Company travel policy (in line with local requirements).
• Handle external and internal queries associated with invoice status, payment date, possible discrepancies, confirmation of balances.
• Cooperate on closing activities and participate in team goals
• Reconcile assigned balance sheet and control accounts in a timely manner.
• Share knowledge with all team members, train new team members in own tasks/responsibilities.
• Perform other position-related tasks as instructed by Team Leader
About the Team
• There are 22 team members, who are organized in two smaller teams, based on the countries we support. We are dedicated, collaborative people working in dynamic and knowledge-sharing environment.
• Our purpose is, that all invoices and travel expenses are paid correctly and on time. We support all areas of Swiss Re business across whole company structure.
In our Finance community, you will have the opportunity to explore processes end-to-end, both on entry level and in professional roles. Our flat corporate structure enables you to build strong ownership of the tasks and have a direct contact with senior leaders across Swiss Re universe.
Employee perks, benefits
• Attractive performance-based bonus
• Ultra flexible working time in hybrid setup, allowing you to work also from home
• Modern office spaces in attractive location
• 5 additional days of holiday
• Lunch allowance fully paid by Swiss Re
• Referral bonus
• Pension & risk insurance contribution
• Sick days and sick leave support
• Public transport benefit
• Multisport card
• Ultra flexible working time in hybrid setup, allowing you to work also from home
• Modern office spaces in attractive location
• 5 additional days of holiday
• Lunch allowance fully paid by Swiss Re
• Referral bonus
• Pension & risk insurance contribution
• Sick days and sick leave support
• Public transport benefit
• Multisport card
Information about the selection process
We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
About You
• Secondary school or University degree in Finance, this role is also suitable for Fresh Graduates
• English – Good verbal and written business level (B2)
• Great teammate with willingness to learn and client-oriented approach
• Innovative and attentive to detail
• Communicative problem solver and critical thinker
• Knowledge of basics in accounting is an advantage (e.g. credit/debit)
• Intermediate knowledge of MS Excel is an advantage
We are looking forward to your application!
• Secondary school or University degree in Finance, this role is also suitable for Fresh Graduates
• English – Good verbal and written business level (B2)
• Great teammate with willingness to learn and client-oriented approach
• Innovative and attentive to detail
• Communicative problem solver and critical thinker
• Knowledge of basics in accounting is an advantage (e.g. credit/debit)
• Intermediate knowledge of MS Excel is an advantage
We are looking forward to your application!
Advertiser
Brief description of the company
As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.
Number of employees
1700 and more employees
Company address
Contact
Contact person: Barbara Oblozinsky
ID: 5046505
Dátum zverejnenia: 1.7.2025
2025-07-01
lokalita: Bratislava Pozícia: Accountant, Administrative Worker, Official Spoločnosť: Swiss Re
Základná zložka mzdy (brutto): 1 300 EUR/month