Scope of Responsibilities:

• Preparation and posting of PO and non-PO invoices
• GR/IR reconciliation and follow up
• Preparation of payment proposals
• Responding to vendor queries (via e-mail)
• Performing period/year end closing activities for Invoice to Pay process
• Preparation of closing reports
• Creation and update of process documentation

Requirements:

• Proven experience in Invoice to Pay (PTP)
• Working knowledge of SAP
• Good understanding of accounting rules
• Experience in performing month/year end procedures
• Fluency in Czech and English (min. B2)
• Higher education in accounting/finance or accounting courses 
• Very good communication skills, attitude for problem solving and team work skills

We offer to the candidates:

• Project employment with the possibility of later transition to Client Organization
• Internal training program
• Opportunity to take part in international projects and gain experience with various businesses
• Set of social benefits to choose from
• Opportunity to develop your career!