Do you have advanced ENGLISH and intermediate GERMAN?
Do you have EXPERIENCE IN ACCOUNTING area (even the shorter one)?

Skilled ACCOUNTS PAYABLE specialist responsible for processing invoices and maintaining strong customer/supplier relations is welcome to join our team!

As an Accounts Payables Specialist you will be:

• Responsible for timely and accurate AP invoice and T&E claim processing as per local tax, company policies and accounting legislations
• 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?

• Education in Accounting, Finance or Business administration
• Relevant experience within finance or accounting (preferably AP)
• Motivation to work in financial field
• Very good knowledge of English and iintermediate knowledge of German
• Superb communication and interpersonal skills.
• Committed to accuracy and quality
• Team player, open mind
• Honest and trustworthy.

BENEFITS:

• Flexible working hours (fix hours between 10 – 16h)
• 5 weeks of vacation
• 5 sick days
• Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
• Meal vouchers – 80 CZK
• Contributions to ACCA (30 000 CZK)
• Contributions to accident and life insurance
• Contributions to pension (3% from sallary)
• Possibility of practicing yoga in the workplace (2x/week)
• Refreshments on workplace (fruit and very good coffee)
• Corporate events