Business Service Generalist

* Purchase order creation in internal systems
* Invoice Reception (put cost allocation – Purchase Order / non Purchase Order , making Good Receipt, due dates check, secure invoice approval)
* Creation of tickets to Account Payable Team and checking the status
* Preparation of Manual Payment documents
* Preparation of various reports
* Support to local audit
* Communication with Slovak official institutions in Slovak language (Tax office, Auditors)

* University degree, economics
* Minimum 5 years of relevant exeprience – accounting, accounts payable, experience with SAP
* Flexibile, independent type of person
* Precise and detail oriented person
* Communicative person, frequent communication with shared service centers and coleagues all over the world
* Ability to find a solution in new situations
* English on fluent level

The benefits will be presented at a face-to-face meeting