Overview

Job description

  • Prepare and submit payment run / manual / ad hoc / cheque / urgent payments
  • Post and allocate payments with invoicesAgeing report preparation – extraction, knowledge and understanding of AP ledger
  • Manage providers and internal clients enquiries, escalations and complaints – via telephone / email
  • Validate and record incoming invoices from providersReconcile supplier statements

Requirements

  • High school graduate or above
  • Advanced English
  • At least 2+ years of experience within PTP / AP accounting
  • Advanced Excel knowledge
  • Detail oriented, self-organized, independent, accurate, stress resistant person
  • Team player

We offer

  • Challenging work in the international environment of a prestigious company
  • Contract type: open-ended
  • Starting date: ASAP
  • Company benefits (extensive training opportunities, 5 weeks of holidays, possibility of international rotations, meal vouchers, pension fund contribution, Intl.SOS membership card, refreshment, sick days…)
  • Working in modern offices in the centre of Prague (Prague 5 Andel – very good access)
  • Fair treatment of employees