Hot Senior Accounts Payable with German

Required languages

GermanAdvanced

Seniority

Senior

Company

Experis

Location

Prague

Type of job

Full-time

Main duties on this position:

- responsibility for overtaking the AP agenda for German entities

- documentation of the transition 

- processing PO and Non PO invoices / credit notes, incl. intercompany

- check of Non PO invoices for correct coding and approvals

- vendor account maintenance

- preparation and processing of payment runs

- supplier communication, incl. calls and dispute management 

- responsibility for delivering the month-end-close in time

- active contribution to continuous process improvement and standardization

- GR/IR maintenance

- creation of statistics and reports

- follow-up of defined KPIs

- support of the Y/E closings

- support purchasing department in vendor master data maintenance


You should have/know:

- Degree in accounting, finance, economics

- Advanced German and English language

- SAP - FI/CO modules, Excel

- At least 2 years of work experience in AP accounting / invoicing


We can offer you:

- We support talented, energetic and motivated individuals in their professional growth

- High standards of work

- Nice environment to work in, being a part of a small team of 6 people

- Stable international company

- The sophisticated system of training and further development

- The real opportunity for career growth

- Daily use of languages

- Wide range of the company´s benefits

- Cafeteria program, flexible working hours, meal vouchers

- Free refreshments and much more..





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