Overview

Job description

Are you looking for friendly environment and office with beautiful view and refreshment bar? Are you willing to proceed more complex accounting tasks? Then this job could be the right fit for you!

As a P2P Accountant you will be responsible for the following activities:

– Manage the end to end process of P2P: from purchase request, to purchase order and finally to invoice processing and payment
– Support of the Nordics region and advisory on various aspects of the process, via phone or email
– Updating the vendor master data such as address, name, etc. Vendor accounts maintenance, including open items management
– Posting of incoming vendor invoices
– Vendor statement reconciliation

Requirements

– Experience in accounting
– Fluent English
– Comfortable with using Excel (pivot tables, if, sum if)
– SAP experience is a plus
– Experience with Intercompany business
– Ability to work in international environment
– Precise work attitude and good time management

Benefits

– Flexible working hours
– 5 weeks of holiday
– 3 sick days
– Annual bonus
– Discounts on company products
– Meal vouchers/card
– Referral programme
– Contribution to your pension scheme
– Great environment in an open-space office in the centre of Prague

Note for candidate

Send us your CV in English and Czech if you have one.

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