Are you an experienced AP Specialist? Would you like to become a part of an international company? Do you speak English? Then send us your CV!
Your responsibilities will be:
- Code and process invoices and match invoices to purchase orders
- Ensure all AP records follow applicable company and accounting policies
- Resolve all invoice / purchase order discrepancies
- Prepare payments to suppliers according to agreed schedule
- Maintain correspondence with vendors and respond to inquiries
- Review and approve travel expenses in accordance with legislation and internal policies
- Create/Maintain Vendor Master Data requests as per agreed process.
Start: immediately
Location: Prague
Salary: up to 50 000 CZK/month
- Proven experience in finance and/or AP accounting department.
- Applicable knowledge and understanding of general accounting principles.
- Strong technology skills, knowledge/understanding of business finance system platforms (e.g., Excel, SAP, Concur as advantage etc.)
- Proficiency in both written and spoken English is required
- Spanish language is a big advantage.
- Able to work under pressure during peak periods.
- Ability to work independently, identify problems, and propose solutions.
- Ability to communicate well with internal and external parties.
Praha
