Do you have advanced ENGLISH?
Do you have EXPERIENCE IN ACCOUNTING area (even the shorter one)?

Skilled ACCOUNTS PAYABLE specialist responsible for processing invoices and maintaining strong customer/supplier relations is welcome to join our team!

As an Accounts Payables and Payment Specialist you will be:

• Responsible for accurate processing and reconciliation of payments
• Ensure correct details are held on internal systems
• Communicate with bank representatives
• Process bank account documentation
• Responsible for timely and accurate AP invoice processing as per local tax, company policies and accounting legislations
• Review and Match invoices – enter them into system and check processed invoices for accuracy
• Participate on month end closing
• Make a trainings and prepare the related documentation
• Training and re-training of in country users on technical usage of the applications
• Participate on process improvement activities
• Ensure that all working practices follow the company standard policies and procedures

REQUIREMENTS:
Do you see yourself in this profile?

• Education in Accounting, Finance or Business administration
• Relevant experience within finance or accounting (preferably AP)
• Motivation to work in financial field
• Very good knowledge of English, knowledge of other EU language will be a plus
• Superb communication and interpersonal skills.
• Committed to accuracy and quality
• Team player, open mind
• Honest and trustworthy.
• Driven by goals and deadlines

BENEFITS:

• Flexible working hours (fix hours between 10 – 16h)
• 5 weeks of vacation
• 5 sick days
• Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
• Meal vouchers – 80 CZK
• Contributions to ACCA (30 000 CZK)
• Contributions to accident and life insurance
• Contributions to pension (3% from sallary)
• Possibility of practicing yoga in the workplace (2x/week)
• Refreshments on workplace (fruit and very good coffee)
• Corporate events