The role of AP/AR Accountant will support the German AP/AR team with the transition, stabilization of processes in the SSC and operational daily tasks in Accounts Payable and Accounts Receivable domains.

Popis pozice:

• Work actively on the transition of activities/responsibilities from German entities to the Shared Service in Prague

• Document processes and update documentation

• Process daily incoming invoices, credit notes and reminders

• Resolute suppliers and internal customers queries

• Reconcile vendor statements and accounts

• Initiate vendor master data updates/new vendors

• Perform regular payments

• Daily processing of customer incoming payments

• Reconcile AR related accounts

• Communicate with the Credit Department / solving discrepancies

Profil kandidáta:

• Secondary/University degree in finance, accounting, economics or proven experience from finance and administrative area (at least 3 years practice)

• Process experience in Accounts Payable and Accounts Receivable

• Experience from a Shared Service Centre is an advantage

• Good knowledge of German (daily use of written and spoken form) and English (company language)

• IT requirements: SAP FI/CO Modules

Nabízíme:

– Unique opportunity to be a part of FSSC and have an opportunity to establish new processes as well
– We support talented, energetic and motivated individuals in their professional growth
– High standards of work
– Nice environment to work in
– Stable international company
– A sophisticated system of training and further development