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Informations générales

Ref #
1000006208
Pays
Slovaquie
Ville
Bratislava
Type de contrat
CDD
Famille de métiers
F07 - EXPERTISE FINANCIERE ET TECHNIQUE
Expérience requise dans le domaine
Avec une première expérience professionnelle

Description

You will be a part of AP team supporting Arval entities.

Your tasks as AP accountant will be:

  • Preparation & processing of documents for booking into GL
  • Formal control of invoices
  • Booking of all the incoming invoices
  • Processing of Travel & Expense costs
  • Insurance agenda, checking of open cases, booked and paid ones
  • Opening and management of suppliers accounts, responsibility for correctness of suppliers data in V3/Dynamos/CODA
  • Managing reminders from suppliers
  • Cleaning suppliers account balance, daily contact with suppliers
  • Monthly reconciliations of delegated accounts
  • Booking of provisions and accruals, etc.
  • Responsibility for archiving documentation
  • Monthly closing responsibilities
  • Following internal processes
  • Daily communication with vendors
  • Preparation of work instructions and participation in the preparation of procedures
  • Submission of statistics
  • Internal control preparation and monitoring


Salary: from 1 800 euro brutto

Contract: internal, fixed-term (1 year)

Perks: 

  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
  • Yearly salary review and company bonus /can reach 100% of average monthly salary/
  • Cafeteria.sk benefit program 
  • Multisport Card for active free time
  • Meal contribution - 8 EUR for every working day 
  • 2 sick days per year
  • Hardware allowance 
  • Fruit Days – fresh fruits everyday delivered to the office
  • Referral Bonus for recommending new employee
  • Life insurance    
  • Possibility to work from home