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#Accounts Payable# - Junior position in finance

Job description As Accounts Payable Specialist you will be responsible for: # Accounts Payable Processing – includes posting and parking high volumes of invoices based on the company processes # Matching purchase orders to invoices (PO invoices )or using coding to book the invoices (NON PO invoices) # Check of the invoices to ensure all relevant information is present. # Preparing payment runs and manual payments # Supplier statement reconciliation # Perform payment runs (BACs, CHAPS, cheques...) # Send out remittance advices Requirements For the position Accounts Payable Specialist is needed: # Education in Economics, Accounting, Finance, Business Administration or related area # Understanding and practical knowledge of processes in Finance # Excellent English communication skills (+ German – is advantage) # MS Office skills, specifically Excel & Word desirable # Strong attention to detail, numerical thinking, problem solving # Knowledge of SAP and SRM is highly advantageous We offer As Account Payable Specialist you will gain: # 5 weeks of vacation # Possibility of home office – 3 days/months # Flexible working hours # Education & Development program # 5.400 Czk for course/training... # Rotation program within the company # Cafeteria benefits program # Educational contribution # Business and private travel insurance # International environment – daily communication in English (and German) # Brand new offices in Enterprise building at Pankrac (Prague 4) # Meal vouchers...and more :)
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