Accounts payables


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

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