Accounting & Reporting Specialist (R2R/S2P)

• Support the end-to-end Source-to-Pay process for IKEA Bratislava
• Ensure accurate invoice handling, invoice approvals within the Table of Authority and Coding Matrix rules, proper vendor communication, and smooth payments
• Handle main IKEA vendor statement reconciliations
• Support Ariba and VIM tools
• Help resolve invoice and data-related queries
• Play a key role in maintaining accurate and compliant Record-to-Report processes
• Keep and record 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

• Experience in double entry accounting, ideally in Source-to-Pay (S2P), Record-to-Report (R2R) or related areas
• Understanding of main accounting rules (debit, credit)
• Comfortable working with manual invoices, pre-payments, and vendor statement reconciliations
• Confident working with reconciliations, month-end closings, and financial master data
• Detail-oriented, structured, and likes taking ownership
• Collaborates well across teams
• Structured, process-minded person who enjoys problem-solving and process improvement
• Speaks and writes fluently in Slovak and English

Eager to learn tools like Ariba and VIM

• 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