Accounts Payable Coordinator with Spanish

Location
Brno Žabovřesky
Salary
Motivating salary and annual bonuses
Posted
07 Oct 2022
Closes
31 Oct 2022
Contract type
Permanent
Hours
Full time
Experience level
Entry level, Graduate scheme

What Will Be Your Responsibilities:

  • Processing vendor invoices and payments
  • Resolving various queries related to Accounts Payable sub-ledger to ensure payments are transferred correctly and timely
  • Ongoing monitoring and reconciliation of assigned vendor accounts
  • Close cooperation with other internal departments e.g. Accounts Receivable, General Ledger
  • Daily communication with suppliers as well as with purchasing departments
  • Performing Month-End Closing activities and account reconciliations related to Accounts Payable sub-ledger

What Is Important For Us:

  • Communicative English and Spanish
  • Secondary/University education in the field of Finance & Economics or previous experience in a similar position
  • Knowledge of SAP/Oracle or another ERP system is an advantage
  • Team player, methodical, accurate and detail conscious
  • Suitable also for Graduates

What We Offer:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of HO after probation period
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free

For further information, and to apply, please visit our website via the “Apply” button below.