Accounts Payable Specialist - Bratislava, Slovakia

Date: Oct 2, 2024

Location: Bratislava, SK, 851 01

Company: Dentsply Sirona, Inc

Requistion ID: 78278 

 

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Accounts Payable Specialist 

 

Job description, responsibilities and duties:

Dentsply Sirona in Bratislava is a young shared services center based in a beautiful building Einpark, just minutes away from the Danube and the city center. Every day, we empower millions of customers by proudly creating innovative solutions for healthy smiles.

We are on a mission to grow in our numbers in 2022 and would love to welcome friendly people to our teams. Accounting roles are hot as ever, so if you want to do the following as part of your daily tasks, please apply!

As Accounts Payable Specialist you will be processing of all vendor disbursements for assigned Dentsply Sirona business units, timely and accurately, with consistent, measurable compliance with the corporate policies governing Accounts Payable. You will ensure that all incoming supplier invoices for all assigned business units are recorded accurately and completely and within defined deadlines. And finally, you will continuously focus on process improvements, growth in efficiency, and partner with other team members to expedite projects driven by these goals.

Key Responsibilities:
• Process accounts payable invoices
• Interact with other different internal teams for routine vendor process-related matters.
• Other special projects as assigned.

 

Requirements 

• English (B2);
• Detail focus, difference between invoice and credit note
• Knowledge of invoice content (vendor, customer, amount, currency, VAT,…etc)
• Accounts payable experience and knowledge of accounting practices directly related to Accounts payable processing
• The position is also suitable for a talented fresh graduate
• Working knowledge of current versions of Windows, Word, Excel and Outlook
• Strong interpersonal skills with a proven ability to work effectively with all levels of an organization

 

Benefits 

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark

• Fully paid meal vouchers 7 Eur per working day and during vacation, sick days, and sick leave
• 3 Health & Wellness days

• Fully paid sick leave up to one month
• Contribution to dental care up to 150 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral programe Bonus up to 1200 Eur
• Employee Assistance programe
• Social events
• Refreshment in the office – coffee, tea, water, fruit
• Yearly performance-based bonus

 

 

Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.

If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com. Please be sure to include “Accommodation Request” in the subject.