Accounts Payable Specialist II

Dentsply Sirona

Accounts Payable Specialist managing vendor invoices for Dentsply Sirona. Ensuring compliance and accuracy in processing invoices and working with internal teams.

Posted 6/2/2026full-timeBratislava • 🇸🇰 SlovakiaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

English (B2); any other language will be considered a plus
Accounts payable experience and knowledge of accounting practices directly related to Accounts payable processing
Excel basics, working with data and pivot tables
Working knowledge of current versions of Windows, Word, Excel and Outlook
Strong communication skills, proactive approach with focus on details, enjoys to work in ambiguity environment
Ability to meet deadlines
SAP experience required
Motivated self-starter with strong organization and multi-tasking abilities

Benefits

Comp & perks

Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
Fully paid meal vouchers 7,70 Eur per working day
3 Health and Wellness days per year
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 on Wednesdays
Yearly performance-based bonus

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accounts payableaccounting practicesExceldata analysispivot tablesSAP

Soft Skills

communication skillsproactive approachattention to detailability to meet deadlinesorganizationmulti-tasking