Job description

We are seeking a new team member who would be supporting a Finance Shared Service Center operating in Prague on an Accounts Payable role.

The main responsibilities are:

– Process invoices and match them to purchase orders
– Resolve order discrepancies
– Performing reconciliations, vendor account reconciliations, payments
– Register payments
– Active participation in any process improvement activities
– Reporting


– Command of Hungarian (B1) and English (C1)
– Relevant experience
– Attention to detail
– SAP user (advantage)


– 5 weeks of vacation
– 3 sick days
– Home office
– Cafeteria 1000 CZK/m
– Meal vouchers
– Contribution to pension plan
– Language courses

Note for candidate

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

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