Pracovní náplň
Do you enjoy finance and accounting? Are you experienced in Accounts Payable?
If so, we are looking for you.
As an AP Accountant, you will be responsible for:
* Invoice postings in SAP
* Month close reporting and periodic dashboard reporting
* Preparing documentation for responsible entities within AP team
* Filing bank account documentation
* Supporting internal and external audit
* Vendor statement reconciliations
* Contact with suppliers
* Solving any AP related issues or queries
Start: ASAP
Location: Prague
Contract: 1 year with a possibility of prolongation
Požadujeme
* Degree in finance/accounting/business preferred
* Experience in a similar position is must
* Fluent English (C1)
* Spanish is advantage
* Proactive approach, deadline and goals driven person
Nabízíme
*performance bonus
*5-week vacation
*meal vouchers
*5 sick days
*flexi pass