Overview
Job description
Job: P2P (Accounts Payable and Travel and Expense Processing)
Languages: English and French or another EU language is very nice to have
Location: Prague (close to the metro station and to the center of the city)
Environment: Multilingual – Prestigious INTERNATIONAL company
Company: For 90 years this company has been a leader in the medical imaging industry and has gradually expanded worldwide.
Don´t miss this great opportunity and APPLY NOW!
Scope of work:
– Responsible for timely and accurate AP invoice and T&E claim processing as per local tax and accounting legislations and company policies.
– Maintain accurate AP ledger records for the assigned entities; manage the month-end closing.
– Assumes the position of senior within the team by supporting and coaching other team members, especially newcomers as well as more involvement in improvement projects, etc.
Requirements
– Min. Bc. in Finance / Accounting or related with at least 2 years of functional experience
– Solid awareness of Control environment, Service Delivery, Continuous Process Improvement, and applications supporting Disbursement value stream
– Proficient in English – communication language of the company
– French is nice to have
– Ability to thrive within a multinational enviroment
Benefits
A great benefit package will be provided
Note for candidate
Send us your CV in English and Czech if you have one. For more related job opportunities visit https://www.grafton.cz/en/job-search
