Accounts Payable Coordinator with Spanish

Desired Education: Secondary/University education

Language Skills: English, Spanish

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, organized, accurate and detail conscious

What we offer:

• Motivating salary and annual bonuses
• Equity grant (company shares)
• Meal vouchers
• Flexipass vouchers 700 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 Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshments at the workplace for free
• Employee assistance program
• LinkedIn Learning free access

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