Accounts Payable / T&E Analyst

Required languages

EnglishAdvanced

Seniority

Mid level

Company

Curium Pharma

Location

Prague

Type of job

Full-time

Required education

Secondary education or professional training with school-leaving exam

  • Bonuses
  • Retirement or life insurance contributions
  • Meal vouchers or meal contributions
  • Refreshments
  • Contributions to sport, culture or past time activities
  • Sick days

About Curium

Curium is a world-class nuclear medicine solutions provider with over 100 years of combined industry experience. We are proud to service over 14 million patients worldwide each year and strive to provide best-in-class quality products and exceptional, reliable service.


At Curium, every single dose counts in helping doctors and patients diagnose and treat disease. That means every single employee counts toward meeting this unified objective to help each patient live “Life Forward”. We have an amazing team that lives by our core values every single day – integrity, commitment and collaboration. Come grow with us!


We are currently searching for an Accounts Payable / T&E Analyst to be responsible for the assigned entities. This position is playing a key role in migrating entities into our Prague office.


What you will be doing in this role:

  • Responsible for timely and accurate AP invoice and T&E claim processing as per local tax and accounting legislation and company policies.
  • Maintain accurate AP ledger records for the assigned entities; manage the month end closing and reconciliations of suppliers’ accounts on monthly basis.
  • Preparation of supporting documentation for responsible entities within AP team, be able to cover other entities when necessary.
  • Fully support internal and external audit of your area of responsibility.
  • Fully accountable to internal customers and external suppliers for any AP related issues and queries. Maintain amicable relations with internal customers and stakeholders.
  • Perform and conclude various projects within the P2P department including new system implementation and consequent UAT testing. Analyze issues identified during project work and providing suggestions for improvement. Follow-up of any changes implemented.
  • Ensure that all working practices follow the standard policies and procedures, including health & safety and equal opportunities. 


This position will be a good fit if you:

  • Have 1-2 years of Accounts Payable experience
  • Are fluent in English
  • Are experienced Microsoft Excel user
  • Have good teamwork skills
  • Are available to start on 1st May 2021 or earlier
  • Are legally allowed to work in the Czech Republic


Nice to have skills:

  • Knowledge of other European language (German, French)
  • University Degree in Finance/Accounting
  • Previous experience with JDE E1


Benefits that we offer:

  • 200 hours of vacation (equivalent to 25 days)
  • 5 sick days per year
  • Annual bonus
  • Cafeteria (online benefit portal) 4 000 CZK/month net (in trial period 1 500 CZK/month)
  • Flexible start and end of working hours
  • Home office possibility
  • Meal card contribution on 100 CZK/day worked (55% paid by the company)
  • Multisport card (optional benefit through the cafeteria system)
  • Contributions to pension (3% from salary)
  • Employee referral bonus program
  • Contributions to ACCA/CIMA/ICU qualification
  • Financial support for upskilling qualification
  • Contributions to accident and life insurance
  • Company events and activities (social events, volunteering, teambuilding)
  • Refreshment, variety of tea, fruit and vegetables daily at the workplace
  • Friendly international environment


How to apply: 

If you feel this position would be a good fit for you, send us your CV in English. We will review it and get back to you shortly. 



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