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Accounts Payable Accountant

ExperiencedNo visa sponsorship
BNP Paribas logo

at BNP Paribas

Investment Banking

Posted 3 days ago

No clicks

**Accounts Payable Accountant - Ensure seamless cash flow in multinational bank group** Handle all aspects of accounts payable, keeping cash flow smooth and accurate. Collaborate with suppliers daily, manage invoices, and ensure GL accuracy. Maintain strong attention to detail and analytical skills for complex tasks. User advanced Excel and double-entry bookkeeping. Fluent English required. Bring 2+ years of AP/AR experience to our multinational bank group, BNP Paribas.

Compensation
€1,417+ EUR

Currency: € (EUR)

City
Not specified
Country
Slovakia

Full Job Description

Got a sharp eye for details and love making sure payments are processed as they should be? You might be just who we are looking for We are looking for a motivated professionals who thrive in structured processes and enjoy working with numbers. If staying on top of accounts and keeping cash flow smooth is your thing, we d love to have you on board.

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:  75% part time, internal
  • Salary: 1 417,5 EUR 

Benefits:

  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
  • Bonus salary
  • Yearly salary review  
  • Cafeteria.sk benefit program
  • Multisport Card for active free time
  • Meal contribution -8,00 euro of credit for every working day to cover the costs of lunch breaks
  • 2 sick days per year
  • Bonus vacation
  • Home Office 
  • Flexible working hours
  • Fruit Days fresh fruits everyday delivered to the office
  • Referral Bonus for recommending new employee
  • Life insurance 
  • etc

Accounts Payable Accountant

Compensation

€1,417+ EUR

City: Not specified

Country: Slovakia

BNP Paribas logo
Investment Banking

3 days ago

No clicks

at BNP Paribas

ExperiencedNo visa sponsorship

**Accounts Payable Accountant - Ensure seamless cash flow in multinational bank group** Handle all aspects of accounts payable, keeping cash flow smooth and accurate. Collaborate with suppliers daily, manage invoices, and ensure GL accuracy. Maintain strong attention to detail and analytical skills for complex tasks. User advanced Excel and double-entry bookkeeping. Fluent English required. Bring 2+ years of AP/AR experience to our multinational bank group, BNP Paribas.

Full Job Description

Got a sharp eye for details and love making sure payments are processed as they should be? You might be just who we are looking for We are looking for a motivated professionals who thrive in structured processes and enjoy working with numbers. If staying on top of accounts and keeping cash flow smooth is your thing, we d love to have you on board.

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:  75% part time, internal
  • Salary: 1 417,5 EUR 

Benefits:

  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
  • Bonus salary
  • Yearly salary review  
  • Cafeteria.sk benefit program
  • Multisport Card for active free time
  • Meal contribution -8,00 euro of credit for every working day to cover the costs of lunch breaks
  • 2 sick days per year
  • Bonus vacation
  • Home Office 
  • Flexible working hours
  • Fruit Days fresh fruits everyday delivered to the office
  • Referral Bonus for recommending new employee
  • Life insurance 
  • etc