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- от 1 600 €
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Accounts Payable Accountant
Отличная вакансия для бухгалтера в Братиславе с хорошим соцпакетом (Multisport, курсы, скидки) и возможностью работать в гибридном формате. Компания известная, а стек технологий современный.
Сложность вакансии
Средний уровень сложности: требуется опыт работы с SAP S/4HANA и свободный английский, но позиция предполагает стандартные бухгалтерские задачи в стабильной среде.
Анализ зарплаты
Предложенная зарплата от 1600 € брутто соответствует начальному и среднему уровню для специалистов AP в Братиславе. Рыночный медианный уровень для опытных специалистов с SAP обычно находится в диапазоне 1700-2000 €.
Сопроводительное письмо
I am writing to express my strong interest in the Accounts Payable Accountant position at Klarstein. With several years of professional experience in financial accounting and a deep familiarity with SAP S/4HANA, I am confident in my ability to contribute effectively to your international finance team. My background in processing payment transactions, managing travel expenses, and performing account reconciliations aligns perfectly with the responsibilities outlined in the job description.
I am particularly drawn to this role because of Klarstein's dynamic growth as one of Europe’s largest digital companies. I am excited about the prospect of working on automation projects for payment runs and improving the use of SAP S/4HANA within your department. My systematic approach to work and proficiency in Excel will allow me to maintain the high standards of accuracy required for your monthly and annual financial statements.
Thank you for considering my application. I look forward to the possibility of discussing how my skills and experience can support the continued success of the Accounts Payable team at Berlin Brands Group.
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Откликнитесь в berlinbrands уже сейчас
Присоединяйтесь к международной команде Klarstein в Братиславе и развивайте свою карьеру в сфере финансов с использованием SAP S/4HANA!
Описание вакансии
Klarstein has been designing, producing, and selling products in the areas of kitchen appliances, garden & living, sports and consumer electronics since 2005 and is now one of Europe’s largest digital companies including over 800 employees around the globe. We love brands and products!
From 1600 €/gross month depends on experience (Hybrid)
What you will do:
- Booking of incoming invoices and checking for correctness
- Booking travel expenses and checking for correctness according our checklist
- Responsibility for processing payment transactions
- Support in the preparation of monthly and annual financial statements
- Monitoring and processing account reconciliation with SAP S/4HANA
- Coordination external partners such as purchasing and suppliers
- Creation of analyses, e.g. aging report for creditors
- Dunning of invoice approvers
What we are looking for:
- Several years of professional experience in financial accounting, ideally in accounts payable
- Experience in dealing with ERP systems, SAP S/4HANA
- Very good MS Office skills, especially in Excel
- Systematic and very careful way of working
- Ability to work under pressure
- Fluency in English
- German language skill is a plus
What we offer:
- Teambuildings – Meet your colleagues in informal setting like Family day and let yourself loose during our Christmas and Summer parties. One thing we can assure you of is that in BBG we know how to party
- Coffee bar – Help yourself to sweets and fresh fruit, sparkling water, tea or coffee to the heart’s content
- Employee discounts – Save 30% on anything from our brands (like Klarstein or Capital Sports). Kitchen appliances, top-notch sound systems, garden furniture ... you will surely choose something from 2500 products we have on offer
- Multisport card – Free access to hundreds of sport centres, wellness centres, gyms or classes (yoga, dance, etc.) all around the country. Almost completely paid for by us
- Bonuses for special occasions – We realize, that work is only a part of your life, and will support you on your personal journey as well. And thus, will give you a special bonus on occasions
- Sick days – On top of an annual leave, you have a few paid sick days you can use to recover
- Slovnaft BAjk – If you want to commute by bicycle, we will chip in on your Slovnaft BAjk subscription (bike sharing in Bratislava)
- A wide range of courses – Increase your professional expertise, get hang of people skills or anything else that will help your professional (and personal) life. Courses, books or online library is on your fingertips
- English/German/Slovak lessons – Learn new language or step up your game on one of the professional courses. You can join a lessons with a professional lector online from anywhere
- We offer also place you can leave your bike and after that you can chill in our chill zone, or just took a massage from our massage chair
Purpose of the position and team specifics
As Accounts Payable Accountant you will be part of the international Accounts Payables team. Exciting projects that will come our way are e.g. automation of the payment run, close cooperation with the Liquidity Office, creation of an aging report as well as consistent further improvement of the use of SAP S/4HANA. Are you ready for your next chapter at Klarstein?
Who we are:
KLARSTEIN creates, builds and scales consumer brands globally. Within the last 17 years we have created and built own e-commerce brand KLARSTEIN
We plan to grow even further and reinvest in world-class logistics and fulfilment, innovative digital marketing, e-commerce, marketplace development and other sales channels. To fuel this growth, we are looking for talented and highly motivated colleagues like you to join us in shaping the DNA of KLARSTEIN
JOIN THE GANG!
Become a member of one of Europe's leading ecommerce companies and fill out the online application below. Mária Kubíková our Talent Acquisition Manager is looking forward to your application!
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Навыки
- SAP S/4HANA
- Microsoft Excel
- Accounts Payable
- Financial Accounting
- Account Reconciliation
- English
- German
Возможные вопросы на собеседовании
Проверка практического опыта работы в ключевой системе компании.
Опишите ваш опыт работы с модулем FI в SAP S/4HANA, особенно в части кредиторской задолженности.
Оценка навыков приоритизации в международной среде.
Как вы справляетесь с большим объемом входящих счетов в периоды закрытия месяца или года?
Проверка внимательности и знания процедур контроля.
Каков ваш алгоритм проверки командировочных расходов на соответствие внутренним политикам компании?
Оценка коммуникативных навыков с внешними контрагентами.
Расскажите о случае, когда вам пришлось разрешать спорную ситуацию с поставщиком по поводу неоплаченного счета.
Проверка владения инструментами анализа.
Какие функции Excel вы чаще всего используете для подготовки отчетов по старению дебиторской задолженности (aging reports)?
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