Junior Accounts Payable (Slovak)

Acest job nu mai este activ!

Vezi toate job-urile Talent Stream active.

Vezi toate job-urile Junior Accounts Payable (Slovak) active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: Talent Stream
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 28.10.2021
    Scurta descriere a companiei

    Talent Stream is looking to join forces and place candidates who:
    - Have minimum three (3) years worth of experience
    - Throughout their career, have achieved excellent results they are proud of
    - Are looking for the right organization where they can make a long-lasting, positive contribution

    Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.


    University graduate (economics/ accounting)
    Accounting experience 1-2 years
    Knowledge and abilities of work with Microsoft Office
    1 years experience in using accounting software
    Theoretical knowledge of RAS and IFRS accounting standards
    Good knowledge of SAP (advantage)
    Slovak & English (read, written, spoken) – advanced level


    Verification of master data for the payables accounts;
    Formal verification of incoming invoices via workflow;
    Entering coming invoices into the transaction system and matching them matching with purchase orders and reception notes (three-way matching);
    Record invoices in compliance with GAAP and IFRS rules;
    Make payments proposals;
    Complete monthly reconciliation of the accounts;
    Support achievement of defined objectives and duties for the A/P teams;
    Booking according to defined service level agreements;
    Contribute to the improvement of A/P processes/service level and overall quality within the team;
    Post invoices with different levels of difficulties depending on accounting experience and organizational level (. Investment Invoices/ Certain Customers/Suppliers);
    Ensure timely and proper bookings of all payables accounts in order to support monthly, quarterly and year-end closing on schedule.