*Balance sheet *Financial accounting *Accounting standards *Bookkeeping *Reconciliations
Do these terms sound familiar?
Then apply now and get a role that will bring you joy and future opportunities!
As an Accounts Payable, you will be responsible for:
- Verifying vendor accounts, entries
- Participation in reconciliation of monthly statements
- Posting account transactions
- Resolving purchase orders, invoices
- Analysing invoice and expense reports
- Comparison of system reports to balances
- Support day to day payment cycle activities
- Compile necessary reports
- Respond to vendor inquiries
- Continuously improve payment processes
- Working proficiency in English and language
- Bachelor degree in Finance, Accounting, Business Administration or similar area
- Understanding of basic bookkeeping and accounting principles
- Previous Accounts Payable experience would be a plus but is not a must
- High degree of accuracy
- Strong work ethic
- 25 days of vacation
- Meal vouchers
- Health and accident insurance
- Opportunity for career growth both horizontally and vertically
- Stable employment and high standards of work
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Informace o pozici
Grafton Recruitment s.r.o.