Špecialisti v oblasti účtovníctva a finančnej kontroly

As an Accounts Payable Specialist you will be responsible for all aspects of the accounts payable cycle and supporting related accounting and administration activities. Join our dynamic team in Bratislava! This is a full-time, permanent hybrid position, offering the perfect balance of three days in the office and two days working from home. What you will be doing: Execute the accounts payable process accurately and in time. Review invoices for proper authorization. Match invoice to receiver and purchase order. 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. Provide supporting documentation for audits. What you will likely bring: Proficiency in Excel Excellent problem-solving, time-management and organizations skills;