Accounts Payable Specialist
POPIS POZICE:
Are you an experienced AP Specialist? Would you like to become a part of an international company? Do you speak English? Then send us your CV!
Your responsibilities will be:
- Code and process invoices and match invoices to purchase orders
- Ensure all AP records follow applicable company and accounting policies
- Resolve all invoice / purchase order discrepancies
- Prepare payments to suppliers according to agreed schedule
- Maintain correspondence with vendors and respond to inquiries
- Review and approve travel expenses in accordance with legislation and internal policies
- Create/Maintain Vendor Master Data requests as per agreed process.
Start: immediately
Location: Prague
BENEFITY:
- Flexible working hours
- 5 weeks of vacation
- Meal vouchers
- Home office
- Referral bonus
- Pension Fund Contribution
- Language courses
- Company product discounts
- Charity events
POŽADAVKY:
- Proven experience in finance and/or AP accounting department.
- Applicable knowledge and understanding of general accounting principles.
- Strong technology skills, knowledge/understanding of business finance system platforms (e.g., Excel, SAP, Concur as advantage etc.)
- Proficiency in both written and spoken English is required
- Spanish language is a big advantage.
- Able to work under pressure during peak periods.
- Ability to work independently, identify problems, and propose solutions.
- Ability to communicate well with internal and external parties.
Zajímavé nabídky práce v okolí:
Práce Accounts Payable Specialist: Často kladené otázky
👉 V jakém městě se nabízí nabídka práce Accounts Payable Specialist?
Práce je nabízena v lokalitě Praha.
👉 Jaká firma nabírá na tuto pozici?
Tato nabídka práce je do firmy Grafton Recruitment.
Pokud hledáte další podobné nabídky práce, podívejte se na aktuální pracovní místa Praha - Účetní