About this role
Účtovník/čka dodávateľských faktúr pre oblasť nákup tovaru na čerpacích staniciach (zástup počas MD/RD) at Mol Group. Location: Bratislava, Bratislava, Slovakia. Role: Process invoices, Validate data, Resolve discrepancies Requirements: Experience in accounts payable and supplier invoice processing; detail-oriented, analytical, and able to collaborate across teams. Category: Finance and Accounting Seniority: Entry Level Tools: SAP Commitment: Contract, Full Time Workplace: Onsite Languages: English, Slovak