Accounts Payable Associate with Slovak / Czech knowledge

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Kick-start your finance career as an Accounts Payable Associate with Slovak / Czech knowledge!

Our fast-growing international partner is looking for a proactive and detail-oriented Accounts Payable Associate to join their expanding finance team. If you have solid language skills in Slovak or Czech and a knack for numbers, this is your chance to grow in a dynamic, multinational environment where your ideas count.

Job description

• Processing incoming vendor invoices in compliance with current regulatory requirements
• Monitoring and managing invoice workflows, including review and clearing of open items
• Reconciling vendor accounts; handling and posting advance invoices, compensations, and related payments
• Supporting month-end closing activities : GR / IR reconciliation and clearing, accrual calculation and posting, vendor account reconciliation, and other tasks in line with the closing schedule
• Creating and updating process documentation; monitoring regulatory changes and suggesting process improvements accordingly
• Driving and contributing to continuous improvement initiatives

Requirements

• A university degree in a relevant field or 0–3 years of work experience, ideally in accounting or accounts payable
• Confident communication in English and / or Slovak or Czech
• Solid computer skills (MS Office or similar)
• A proactive, customer-focused attitude and willingness to learn

It’s a plus if you have :

• Experience with SAP or other ERP systems
• Intermediate knowledge of Hungarian

Information

For more information click the apply button or contact :

Attila Hesz - attila.hesz@randstad.hu