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

REQUIREMENTS:

• 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.

BENEFITS:

• Flexible working hours
• 5 weeks of vacation
• Meal vouchers
• Home office
• Referral bonus
• Pension Fund Contribution
• Language courses
• Company product discounts
• Charity events