Overview

Job description

Our client´s technological independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. The company is recognized among the best corporate citizens globally and is a leading technology company.

The accounts payable department is typically responsible for producing records, bookkeeping, recording transactions, creating reports, tracking income/expenses, and checking figures for accuracy.

As an Accounts Payable Specialist, you will be responsible for:

  • Verifying vendor accounts and entries
  • Participating in the reconciliation of monthly statements
  • Posting account transactions
  • Resolving purchase orders and invoices
  • Analysing invoice and expense reports
  • Comparing system reports to balances
  • Support day-to-day payment cycle activities
  • Compiling necessary reports
  • Responding to vendor inquiries
  • Improving payment processes continuously

Requirements:

  • Working proficiency in English and language
  • Understanding of basic bookkeeping and accounting principles
  • Previous Accounts Payable experience would be a plus but is not a must
  • High degree of accuracy
  • Strong work ethic

Benefits:

  • Flexible working hours
  • Home office
  • Language courses
  • Contribution to health and accident insurance
  • 5 weeks of holidays
  • Meal vouchers
  • Contribution to Multi Sport card
  • Cafeteria
  • Fruit and refreshment at workplace
  • Special mobile tariff offer

The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.Other info:
Send us your CV in English and Czech if you have one.

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