Clarios
Advanced energy storage solutions
APJuniorAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“AP Junior Analyst at Clarios. Skills: Accounts Payable, Invoice processing, Accounting principles. Post and process invoices. Perform Month End Close activities”
Industry & Context.
Research and resolution of invoice booking discrepancies; Aged items resolution on vendor subledger
What They're Looking For.
Must Have
University degree or adequate professional experience focusing on Finance/Accounting, MS-Office (MS Excel, MS Outlook), English on an upper intermediate level, Basic understanding of accounting principles
Nice to Have
ERP experience is an advantage (SAP, iScala, Oracle)
What You'll Do.
Post and process invoices
Perform Month End Close activities
Follow up on Accounts Payable issues
Resolve invoice booking discrepancies
Resolve aged items on vendor subledger
Act as Business Partner for internal requests
Provide support for auditors
Understand process consequences
Handle calls with business partners
Work with available reports
How You'll Work.
Team & Collaboration
Act as Business Partner on any requests from internal parties; Exposure to other team’s processes as possible support
Communication Scope
Communicative
Full Job Description
_**Join the world leader in advanced energy storage solutions and be part of the success story of VARTA®!**_**** At [Clarios](https://www.youtube.com/watch?v=wuCqSgO1VLo), we’re powering today, into tomorrow. **Do you want to join a company that cares about your future development and wellbeing? This is not just a statement. Do you know why?** **Here are 10 things we guarantee:** * Professional development opportunities and language courses * Flexible working hours, home office and extra vacation days * Monthly bonus after 6 months of employment and annual bonus * Extra contribution to meal card * Special bonus for important life events (wedding, new baby) * Complex onsite care – workplace massages, workshops, individual medical examinations, and consultations tailored to your needs * Modern private canteen * Employee events, volunteering, and team-buildings * Relocation package and housing allowance if you are relocating to Bratislava to join our team * On top of that, you will receive a flexible benefits allowance so you can tailor the rest of the benefits to suit your individual needs - ProCare, Vas Lekar, 3rd Pillar investment, Multisport card, Golem one pass etc. **Your contribution:** * Daily posting and processing of invoices. * Month End Close activities (last day of the month) * Following up on issues related to Accounts Payable area. * Research and resolution of invoice booking discrepancies * Aged items resolution on vendor subledger * Acting timely and accurately as a Business Partner on any requests from internal parties, while having exposure to other team’s processes as possible support. * Providing support for internal and external auditors. * Understanding consequences of processes in the scope. * Ability to handle regular calls with business partners * Working actively with available reports and Power BI **Knowledge, Skills and Abilities:** * University degree or adequate professional experience focusing on Finance/Accounting * MS-Office (MS Excel,
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