AP Accountant

About the role

Join Clarios' Procure‑to‑Pay team as an AP Accountant. You will act as a Business Partner for internal and external stakeholders, supporting the full Accounts Payable cycle while ensuring compliance and accuracy.

Key responsibilities

• Process daily invoice postings and execute vendor payments.
• Research and resolve payment discrepancies and aged items.
• Support month‑end close activities and internal controls.
• Prepare reports and dashboards using Power BI.
• Assist internal and external auditors.
• Participate in process optimisation and act as backup for related teams.

Required profile

• Degree in Business Administration or equivalent professional experience in Finance/Accounting.
• Strong understanding of accounting principles and corporate structures.
• Fluent English (B2/C1) for conference calls and meetings.
• Willingness to work a US‑time shift (13:30‑22:00, Mon‑Fri) covering 25% of the schedule.

Required skills

• MS Office – intermediate, especially Excel (tables, charts, formulas, pivot tables) and Outlook.
• ERP experience (SAP, iScala, Oracle).
• Power BI for reporting.

What we offer

• Professional development and language courses.
• Flexible working hours, home‑office options, and extra vacation days.
• Monthly bonus after six months, 30% hourly bonus for US‑time shifts, and additional meal vouchers.
• Relocation package and housing allowance for moves to Bratislava.
• Comprehensive onsite wellness benefits and a flexible benefits allowance.