Accounts Payable Coordinator with English

WHAT WILL BE YOUR RESPONSIBILITIES:

• Processing a high volume of invoices in accordance with the daily targets
• Ensuring excellent quality in processing metrics and invoices matching
• Document management
• 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
• Other ad-hoc duties

• Communicative English and good communication skills
• Secondary/University education in the field of Finance & Economics or previous experience in a similar position
• Knowledge of ERP systems (preferably SAP or Oracle) is an advantage
• Team player, methodical, accurate and detail-conscious with a problem-solving attitude

• Motivating salary and annual bonuses
• ACCA courses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for free
• 5 weeks of holiday, sick days
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 5000 CZK
• 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.