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Accounts Payable Accountant

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Accounts Payable Accountant

  • Fixed Term Contract
  • Full time
  • Bratislava, Bratislava Region, Slovakia
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Job type
Fixed Term Contract
Level of experience
I am early in my career
Brand
Arval
Schedule
Full time
Job Function
Finance accounts and management control
Location
Bratislava, Bratislava Region, Slovakia
Reference
1111111111114753
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Last update 29.01.2026

Brief description of our company - ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your main duties 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

We are looking for candidates with..:

  • Previous experience within AP/AR area at least 2 years 
  • Advanced knowledge of Excel 
  • Preferably knowledge of double-entry bookkeeping 
  • Strong analytical skills and attention to details 
  • Good communication skills in English (written and spoken)

We offer..:

  • Contract: internal, fixed-term (with a possibility of prolongation)
  • Salary: from 1800 euro brutto (the final salary will depend on a candidate´s previous experience

Benefits: 

  • Bonus salary 
  • Yearly salary review
  • Cafeteria.sk benefit program 
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Flexible working hours
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

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