Seeking a responsible Accounts Payable Analyst

Co od Vás očekáváme:

AP, Balancing accounts, Bookkeeping, Reporting, Data Entry and Communication .. sounds familiar? Skilled ACCOUNTS PAYABLE specialist responsible for processing invoices and maintaining strong customer/supplier relations is welcome to join our team! *Responsible for timely and accurate AP invoice and T&E claim processing as per local tax and accounting legislations and company policies *Review and Match invoices - enter them into system and check processed invoices for accuracy *Perform and conclude various projects within the P2P department *Training and re-training of in country users on technical usage of the applications supporting Disbursement value stream as well as P2P / T&E policies. * Monitor payment status of accounts * Making sure all expense claims are in accordance to Company Policies * Assist with month end closures and provided general support to the Accounting department * Posting and reviewing all expense reports and travel advances of employees * Reconciliations of bank statements and processing payments REQUIREMENTS: Do you see yourself in this profile? * University degree in Finance, Accounting or Business administration * Relevant experience within finance (AP) * Motivation to work in financial field * Very good knowledge of English (intermediate knowledge of French, Italian, Spanish or German is a PLUS) * Superb communication and interpersonal skills. * Committed to accuracy and quality * Team player, open mind * Honest and trustworthy. BENEFITS: - Above standard salary - 5 weeks of vacation - 5 sick days - Cafeteria 4000 CZK/month - Meal vouchers - International environment