AP/T&E Analyst

Required languages

EnglishAdvanced

Seniority / Experience

JuniorExperience in AP - with invoice processing

Company

Curium

Location

Prague

Type of job

Full-time

Required education

Secondary education or professional training with school-leaving exam

  • Bonuses
  • Flexible working time
  • Meal vouchers or meal contributions
  • Extra holidays
  • Refreshments
  • Sick days

About Curium

 

Curium is the world’s largest nuclear medicine company with more than a century of industry experience. We develop, manufacture and distribute world-class radiopharmaceutical products to help patients around the globe. Our proven heritage combined with a pioneering approach are the hallmarks to deliver innovation, excellence and unparalleled service.

 

 

AP/T&E Analyst


Job Purpose

 

Perform optimal and cost-effective disbursement output for serviced entities. Play key role in migrating entities into SSC Nuclear Medicine business, establishing P2P (Accounts Payable and Travel and Expense Processing) end-to-end processes and procedures for Nuclear business of EMEA region and being the first point of contact for in-country users regarding applications supporting the Disbursement value stream. The role is temporary for 6 months.



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 legislations 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.
  • Participate on the new projects – new entities coming to SSC by involving in UAT testing, reviewing the MDM of suppliers, etc.
  • Ensure that all working practices follow the standard policies and procedures, including health & safety and equal opportunities.

 

  

What You Need For This Position

 

Must have Experience / Skills:

  • 1 year of Accounts Payable experience
  • Fluent in English
  • Experienced Microsoft Excel user
  • Good teamwork skills

Nice to have Experience / Skills:

  • University Degree in Finance/Accounting
  • Previous experience with JDE E1
  • Fluent in French

 

We can only consider applications of candidates legally allowed to work in the Czech Republic.


Benefits That We Offer

 

  • 5 weeks of vacation
  • 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)
  • Nespresso coffee, variety of tea, fruit and vegetables daily at the workplace
  • Friendly international environment




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