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Accounts Payable Accountant

Job description Our client´s technological independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. The company is recognized among the best corporate citizens globally and is a leading technology company. The accounts payable department is typically responsible for producing records, bookkeeping, recording transactions, creating reports, tracking income/expenses, and checking figures for accuracy. As an Accounts Payable Specialist, you will be responsible for: Verifying vendor accounts and entries Participating in the reconciliation of monthly statements Posting account transactions Resolving purchase orders and invoices Analysing invoice and expense reports Comparing system reports to balances Support day-to-day payment cycle activities Compiling necessary reports Responding to vendor inquiries Improving payment processes continuously