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