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Økonomi, jura og ejendomme

Accounting & Reporting Specialist (R2R/S2P)

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  • Bratislava, Slovakiet
  • Økonomi og Forretningsstyring

Jobbeskrivelse

  • Job-ID: 341277

  • Dato for opslag: 25/05/2026

    • Who you are

    Are you detail-oriented and passionate about efficient financial processes? Do you enjoy working with invoices, systems, and collaborating across departments to make sure every payment is correct and on time and everything adds up? If you’re organized, responsive, and ready to support critical finance operations, this could be your role.

    You have experience in double entry accounting, ideally in Source-to-Pay (S2P), Record-to-Report (R2R) or related areas and understand main accounting rules (debit, credit).
    You’re comfortable working with manual invoices, pre-payments, and vendor statement reconciliations.
    You’re confident working with reconciliations, month-end closings, and financial master data and finding the errors
    You understand or are eager to learn tools like Ariba and VIM.
    You’re detail-oriented, structured, and like taking ownership of your work.
    You collaborate well across teams and contribute to accurate and compliant financial transactions.
    You’re a structured, process-minded person who enjoys problem-solving and process improvement.
    You speak and write fluently in Slovak and English.

    Your responsibilities

    As an A&R Specialist S2P SK, you’ll support the end-to-end Source-to-Pay process for IKEA Bratislava helping to ensure accurate invoice handling, invoice approvals within the Table of Authority and Coding Matrix rules, proper vendor communication, and smooth payments. You will handle main IKEA vendor statement reconcilliations, support Ariba and VIM tools and help resolve invoice and data-related queries.

    Your contribution will help ensure our purchasing and payment processes are efficient, compliant, and well-documented.

    And for R2R SK tasks, you’ll play a key role in maintaining accurate and compliant Record-to-Report processes, connected to keeping and recording fixed assets in the right period and amount, keep inventory and cost of sales records, support Shared service centre with right bank postings, manual invoices, and donations. Manage clearing and balance sheet reconciliations, including discounts, revaluations, and corrections.

    Your work will support accurate reporting, process compliance, and strong internal financial control.

    Together as a team

    ABOUT THE BENEFITS

    • staff discount
    • staff restaurant
    • extra 5 days of vacation
    • flexible benefit package
    • caffeteria (for Public transport, Leisure time vouchers,...)
    • work anniversary and life events gifts
    • and more

    Salary: from 2000 € btt./ monthly (depens on seniority)








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