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Experienced AP Accountant – New Finance Department

Job description Position outline A unique opportunity to participate in building and consolidating a small Finance Service Delivery Center focusing on General Ledger, Controlling and Reporting and Accounts Payable processes. The company has a successful track record in Czech Republic in its core business and has now decided to open up a small finance office employing experienced professionals servicing European locations. We are looking for candidates with previous experience in Accounts Payable who would like to work in a smaller accounting office with great atmosphere, be part of something new and help transition AP processes from abroad to Prague. Your Responsibilities as an Accounts Payable Accountant: Become actively involved with AP transition Receive, check and post invoices and credit notes and send out remittances to suppliers Prepare regular payment runs Participate in month-end activities and reporting Process manual adjustments Regularly reconcile supplier statements and perform aged credit reporting Support less experienced colleagues Participate in continuous improvement and stadardisation activities.