AP Analyst
Danfoss
- Považská Bystrica, Trenčianský kraj
- Trvalý pracovný pomer
- Plný úväzok
- Posting of supplier invoices and credit notes (manually and through a scanning device)
- Preparation and scanning of invoices into the Readsoft system
- Monitoring of SAP workflow items, which the employee is responsible for
- Clearing of open supplier balance items
- Closing steps related to the team's activities
- Reconciliation of the liability balance and handling suppliers reminders
- Follow-up and resolution of internal and external requirements recorded trough the Footprint system
- Archiving documents, fulfilling the requirements and orders of the direct manager
- Secondary education with specialization in accounting (Business Academy)
- Relevant experience in accounting or finance domain (will be an advantage)
- Knowledge of MS office (Excel and Word), knowledge of SAP is an advantage
- Intermediate English communication skills (knowledge of other languages will be an advantage)
- Good team player, flexible regarding changes, detail oriented and responsible in terms of getting things done in agreed due date and with best quality
- Bonus system
- Paid vacation
- Flexible working hours
- Possibility to work remotely
- Pension plan
- Personal insurance
- Communication package
- Opportunity to join Employee Resource Groups
- State of the art virtual work environment
- Employee Referral Program