Level of experience
I am early in my career
Job Function
Financial and technical expertise
Last update 09.07.2025
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
Interested by our offer? Don't wait any longer!