Overview

Job description

This is an opportunity to join dynamic environment of an international company based in Prague.

You would become part of the AP department, which is 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 in charge of:

– Verifying vendor accounts and entries
– Participating in the reconciliation of monthly statements
– Posting account transactions
– Resolving purchase orders and invoices
– Analyzing 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

– Good command of English (both written and spoken B2 level), German would be a plus
– Relevant economical/business administration education
– Previous experience in accounting or strong accounting knowledge
– Proficient knowledge of MS Excel, experience in SAP would be a plus
– Strong organizational skills and analytical thinking

Benefits

– 25 days of paid vacation
– Flexible working hours
– Possibility of home-office
– Contribution to free-time acitivites (which includes contribution to sport activities, wellness and culture events)
– And much more

Note for candidate

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

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