Are you an experienced AP professional with 5+ years of finance experience? Do you speak English? Would you like to become a part of a stable international company with a very nice working culture? Then send us your CV!
Your responsibilities will be:
- Process invoices and match them with purchase orders
- Tackle any discrepancies between invoices and purchase orders head-on
- Stick to the agreed-upon schedule for making supplier payments
- Keep in touch with vendors and handle inquiries where necessary
- Manage Vendor Master Data requests
- Support management and project teams with various tasks in special projects
- Contribute ideas for improving processes
- Mentor and aid associates in resolving complex transactions
- Keep an eye on the workload and help coordinate activities to meet deadlines and goals
- 5+ years’ experience in finance/accounting or AP accounting department
- Knowledge of general accounting principles, VAT and account payable principles
- Proficient in technology ( PC and web-based applications, business finance system platforms like SAP) - experience with SAP is a plus
- Experience with MS Excel
- Proficiency in English
- Excellent attention to details
Praha
