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 analyst, you will be responsible for:

* AP invoice and T&E claim processing
* Maintaining AP ledger records and month end closings
* Implementing new systems and suggestions which will be analysed
* Filing bank account documentation
* Supporting internal and external audit
* Working on Process improvements for Operations
* Solving any AP related issues or queries
* And more

Requirements

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

Benefits

– Flexible working hours (fix hours between 10 – 16h)
– Occasional work from home
– 5 weeks of vacation
– 5 sick days
– Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
– Meal vouchers – 100 CZK
– Contributions to ACCA (30 000 CZK)
– Contributions to accident and life insurance
– Contributions to the pension (3% from salary)
– Refreshments on the workplace (fruit and very good coffee)
– Corporate events

Note for candidate

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

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