Accounts payable specialist with English

Co od Vás očekáváme:

Do you speak English and do you have financial background or experience? If the answer is YES, send us your CV and become a part of the newly open SSC of a ssuccessful Swiss based company in Prague. Main responsibilities: * Responsibility of all accounts payable related operational activities * Identifies process inefficiencies and take action in implement new solutions * Participating in the transfer of activities from legal entities into the Global Business Center * Collaborates closely with teammates * Manages incoming invoices, credit and debit notes processing * Close communication with vendors to solve inquiries * Coordinates payment run * Responsibility of all VAT aspects regarding accounts payable * Conducts intercompany reconciliation * Manages vendor master data * Analyzes price/ quantity differences for received goods and services and follow up with other functions * Prepares internal controls reporting * Completes period end closing activities for accounts payable * Supports onboarding of new employees Location: Prague 4 The contract is for 6 month with possibility of prolongation or conversion to become a core employee. REQUIREMENTS:* University degree in Finance, Accounting, Business Administration or other related fields * Experience in accounting, specifically accounts receivable, preferably in a shared service environment is an advantage * Understanding of accounts receivable * Working experience with SAP FI is an advantage * Advanced knowledge of MS office tools (MS Outlook and Excel) * Fluent in English * Fluent in German, Spanish, French or Italian language is an advantage * Communication skills and cooperative mindset BENEFITS:* Annual bonus * Meal vouchers * 5 weeks of vacation * Home office - two days a week * Multisport card * Paid travel insurance also for private purposes