Overview

Job description

Do you enjoy finance and accounting? Are you experienced in Accounts Payable?

If so, we are looking for you.

As an AP Accountant, you will be responsible for:

* Invoice postings in SAP
* Month close reporting and periodic dashboard reporting
* Preparing documentation for responsible entities within AP team
* Filing bank account documentation
* Supporting internal and external audit
* Vendor statement reconciliations
* Contact with suppliers
* Solving any AP related issues or queries

Start: ASAP
Location: now home office :)
Contract: 1 year with a possibility of prolongation

Requirements

* Degree in finance/accounting/business preferred
* Minimum 1 year of experience in a similar position
* Fluent English (C1)
* French is a great advantage
* Proactive approach, deadline and goals driven person

Benefits

*performance bonus
*5-week vacation
*meal vouchers
*5 sick days
*flexi pass

Note for candidate

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

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