Do you enjoy finance and accounting? Are you experienced in Accounts Payable?

If so, we are looking for you.

As an AP Accountant, you will be responsible for:

• Invoice postings in SAP
• Month close reporting and periodic dashboard reporting
• Preparing documentation for responsible entities within AP team
• Filing bank account documentation
• Supporting internal and external audit
• Vendor statement reconciliations
• Contact with suppliers
• Solving any AP related issues or queries

Start: ASAP

Location: Prague

Contract: 1 year with a possibility of prolongation