Accounts Payable Accountant

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