Position outline

An opportunity to participate in building and consolidating a small Finance Service Delivery focusing on General Ledger, Accounts Payable, Accounts Receivable and Cash and Expenses transactions.

This is a challenging yet rewarding role for the right candidate who can demonstrate a combination of accounting experience, a pro-active attitude a motivation to be part of something new.

Your Responsibilities as an Accounts Payable Accountant:

• Receive, check and post invoices and credit notes and send out remittances to suppliers
• Prepare regular payment runs
• Participate in month-end activities and reporting
• Process manual adjustments
• Regularly reconcile supplier statements and perform aged credit reporting
• Act as a main point of contact for assigned portfolio of suppliers
• Closely cooperate with the rest of the Accounts Payable team

REQUIREMENTS:
Must Have:

• Minimum 1 year experience in Treasury or Accounts Payable accounting
• Fluent English
• Experience working in Excel

Nice to have:

• Proficiency in SAP
• Fluency in German or Italian

Start Date:

April 2018

BENEFITS:

• 5 weeks of holiday
• 3 sick days
• Full coverage of sick leave
• Meal vouchers
• Reimbursement for public transport pass (3 650CZK pa)
• Further professional education suport (FCE, CAE, CPE, and others)
• Language courses with a native speaker
• One week of paternity leave
• Pension and Life Insurance contribution
• Multisport card
• Medical benefits