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OMV

Professional Invoice To Pay Downstream International (gn)

OMV is hiring a Professional Invoice To Pay Downstream International (gn) in Bratislava, Slovakia. Level rates it ; you can apply on OMV.

Level's read on this job

  • Little AI ●○○○ is how Level rates this role: aI is not part of the work.
  • Tools and skills the posting cites include SAP, MS Excel and MS Word.
  • Level classifies it as a mid-level role.
  • Level lists 25 other open roles at OMV.
  • The role was posted within the past two weeks.

AI in this role

Process invoices, support financial closings, and ensure compliance with accounting standards in an international shared services environment.

sapms-excelms-wordms-powerpoint
accounts-payableinvoice-processingfinancial-reportingreconciliation

OMV as employer

 

At OMV, we drive energy, mobility, and lifestyles forward every day. We’re working towards becoming an integrated sustainable chemicals, fuels and energy company by 2030.


Put simply? That means reinventing the essentials for sustainable living.

And that takes the best and brightest minds.

This is a place where you can be ambitious.


Feel included and drive innovation. A place that celebrates big thinking, and creates exciting opportunities to learn and grow.


We're calling on people who turn ideas into action.

To become part of a place that celebrates purpose. To contribute to global change by being here.


The best thing about tomorrow is that you can create it.

Your tasks

  • Ensure all activities are completed in line with company procedures, internal regulations, and legal requirements.
  • Support monthly, quarterly, and annual financial closing activities in a timely and accurate manner.
  • Maintain compliance with financial controls and accounting standards throughout the invoice processing process.
  • Prepare reports, analyses, statistics, and audit-related documentation within agreed deadlines.
  • Provide support and timely responses to internal stakeholders, customers, and business partners.
  • Identify process issues and risks, and recommend improvements and corrective actions.
  • Support initiatives to simplify, standardize, optimize, and automate invoice processing activities.
  • Maintain and update process documentation, work instructions, and training materials.
  • Collaborate with colleagues on projects, resolve operational issues, and promptly report errors or concerns to management.

Your profile

 

  • University  degree Min. Bc., professional experience 2-3 years.
  • Good knowledge of finance and accounting principles, preferably gained in retail, commercial, or shared services environments.
  • Experience with invoice processing and understanding of accounts payable processes is an advantage.
  • Strong knowledge of Microsoft Office applications, especially Excel, Word, and PowerPoint.
  • Experience working with SAP and other financial systems, with the ability to use them effectively in daily operations.
  • Understanding of relevant legislation, company policies, internal controls, and accounting procedures.
  • Strong analytical, communication, and problem-solving skills, with the ability to adapt to change and identify process improvements.
  • Fluent Slovak language skills (written and spoken), good understanding of Czech, and English at business communication level.

Unlock your potential. Make it count.

The opportunity to join an internationally renowned company in a fast-moving business sector, providing excellent development opportunities. We offer an attractive compensation package that matches your qualifications and professional experience. The  gross monthly salary is from 2520,00 EUR.

Short-term incentives in the form of yearly bonus based on OMV group results.
The employment contract will be concluded with OMV Slovensko s.r.o.
Place of work: Einsteinova 25, 851 01 Bratislava, Slovakia
Start day: As soon as possible, latest 1.12.2026.
Contract type: full-time, 40 hours/week.

OMV Slovensko s.r.o. offers attractive benefits:
• Work-Life Balance: Flexible Working Time & Possibility to Working from home 10 days/month.
• Meal contribution.
• Commuting Allowance.
• Contribution to Pension Fund Scheme.
• Diverse training opportunities.
• and many more.

At OMV, you matter. Ready to grow?

At OMV, we’re passionate about creating an inclusive environment where everyone has the chance to grow and thrive. We embrace diversity in all its forms—whether it’s age, gender identity, disability, ethnicity, religion, or sexual orientation—because we know it makes us stronger.

Our success comes from working together as a diverse team and maintaining a healthy work-life balance. Guided by our values—We Care, We’re Curious, We Progress—we’re shaping a more sustainable future together.

We’re especially proud of our efforts to advance women within our organization, focusing on getting more women into leadership roles. At OMV, you’ll have the opportunity to take on meaningful responsibilities, work across different functions, lead impactful projects, and even go on international assignments.


We offer tailored development programs to help you unlock your potential and achieve your career goals while contributing to a legacy of sustainable progress. Join us and be part of a community that’s driving global change.


Ready to make a difference? Apply now and start your exciting journey with OMV.

Together. Forward for good.

Your contact

 

If you need any further information  or have questions regarding accessibility please contact Bettina Zsidai.

How we rate this

Professional Invoice To Pay Downstream International (gn) at OMV rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Accounts PayableInvoice ProcessingFinancial ReportingReconciliationSAPMS ExcelMS WordMS PowerPoint

Questions you could be asked

  1. Tell me about a project where accounts payable was part of your work. What did you do?
  2. Tell me about a project where invoice processing was part of your work. What did you do?
  3. Tell me about a project where financial reporting was part of your work. What did you do?
  4. Tell me about a project where reconciliation was part of your work. What did you do?
  5. Walk me through how you've used SAP in your day-to-day work.

Adapt your resume

  • List these exact terms on your resume: Accounts Payable, Invoice Processing, Financial Reporting, Reconciliation, and SAP. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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