Job description

Job Functions:
• Record invoices into our system
• Follow up and resolution of any issues with invoices with internal and external customers, resoluion queries with suppliers
• AP reporting, preparation and analyses
• Proceed to weekly payment run of domestic and international as well as additional ad-hoc payment requests to support specific business needs, follow up and resolution of any issues with payment
• Bank Account reconciliations, payment booking, follow up and resolution of any variances


• Degree in Economics required
• Min. 1 years of previous related experience in accounting
• Fluent knowledge of English language is a must
• Proven expertise in MS Office, including advanced Excel knowledge and related financial systems
• Excellent written and verbal communication skills and interpersonal relationship skills

We offer

We offer:
• Interesting work opportunity in an international well-established company with multicultural environment
• International role cooperating across European region
• Active use of languages, daily contact with foreign colleagues
• Full time position, long-term contract
• Modern office environment in Prague center
• System of company benefits