Junior Accounts Payable

📋 Description

• Process and verify invoices for goods and services received
• Match purchase orders, invoices, and delivery notes for accuracy
• Maintain accurate records of all accounts payable transactions
• Respond to vendor inquiries about payments and invoice status
• Assist in reconciling supplier statements and resolving discrepancies
• Support the month-end closing process by ensuring timely invoice processing

🎯 Requirements

• Experience in the accounting/finance department
• Higher education (preferred majors: finance, accounting)
• Knowledge of the English language – must have
• Very good knowledge of MS Excel
• Analytical skills and the ability to identify problems and search for solutions
• Active task-taking and the ability to work in a team

🎁 Benefits

• Work in a dynamically developing international company in the automotive industry
• A regular employment contract with a highly competitive fixed salary
• Openness to the implementation of new ideas to improve the company's operation
• Friendly working atmosphere in a team focused on cooperation
• Excellent professional development opportunities in a dynamic environment.