• Processing of vendor invoices, including purchase orders tracking, accounting entries, on time approvals and posting
• Reconcile the Accounts Payable ledger with General ledger on a monthly basis
• Actively support the monthly, quarterly and yearly closing
• Assist in ad-hoc reporting for the controlling department
• Balance reconciliation with vendors
• Collaborate with the Treasury
• Collaborate with the Procurement
• Communicate with vendors and internal stakeholders whenever required
• Archiving of documents

• Bachelor’s degree in Accounting or Finance
• Position is suitable for graduates
• Ability to maintain a high degree of confidentiality
• Experienced with MS Excel
• Fluent in English and Slovak, German as advantage
• Logical thinking
• Knowledge of SAP ERP as advantage
• Knowledge of Act No. 395/2002 Coll. about archives and registries as advantage
• Knowledge of Slovak tax and accounting legislation as advantage

Ready to drive with Continental? Take the first step and fill in the online application.