Book and reconcile supplier invoices and employee expenses daily.
Match purchase orders with incoming invoices.
Reconcile balance sheet accounts related to accounts payable.
Prepare payments and assist with month-end closing procedures.
Ensure compliance with company policies and accounting regulations while identifying process improvements.
Secondary economic school diploma or equivalent.
Proven accounting experience and familiarity with accounting software.
Strong accuracy in data entry and discrepancy resolution.
Excellent organizational and communication skills with teams and vendors.
Proficient in double-entry bookkeeping, accounting software, and Excel; English at a conversational level.
Employment contract for an indefinite period
+ 13th Salary
Annual Bonus
Flexible working time (core time 9-3:00)
Home Office possible 2 days a week
Extra days of leave
Sick Days
Recreation allowance
Referral Program
Travel allowance
The third pillar of the pension scheme
Support for professional and career growth, education and training
Aspenstaff
Nitriansky kraj
Dohodou
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