Job description

As Accounts Payable Specialist you will be responsible for:

# Accounts Payable Processing – includes posting and parking high volumes of invoices based on the company processes
# Matching purchase orders to invoices (PO invoices )or using coding to book the invoices (NON PO invoices)
# Check of the invoices to ensure all relevant information is present.
# Preparing payment runs and manual payments
# Supplier statement reconciliation
Perform payment runs (BACs, CHAPS, cheques…)
# Send out remittance advices


For the position Accounts Payable Specialist is needed:

# Education in Economics, Accounting, Finance, Business Administration or related area
# Understanding and practical knowledge of processes in Finance
Excellent English and German communication skills 
MS Office skills, specifically Excel & Word desirable
# Strong attention to detail, numerical thinking, problem solving
# Knowledge of SAP and SRM is highly advantageous

We offer

As Accounts Payable Specialist you will gain:

# 5 weeks of vacation
# Possibility of home office3 days/months
# Flexible working hours
# Education & Development program
# 5.400 Czk for course/training…
# Rotation program within the company
# Cafeteria benefits program
# Educational contribution
# Business and private travel insurance
# International environment – daily communication in English and German
# Brand new offices in Enterprise building at Pankrac (Prague 4)
# Meal vouchers…and more :) 

Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
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