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: Prague
Contract: 1 year with a possibility of prolongation


* Degree in finance/accounting/business preferred
* Experience in a similar position is must
* Fluent English (C1)
* Spanish is a great advantage
* Proactive approach, deadline and goals driven person


*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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