Multinational company with start-up culture is searching for a new colleague for the position Accounts Payable.

If you have experience from a similar position and would like to use English on a daily basis, this might be a great opportunity for you!

Responsibilities:

• Invoice processing and postings in SAP
• Resolving invoice mismatches
• Updates and audit of data in the system
• Communication with vendors and suppliers
• Providing information on status of invoices and payments
• Resolution of major discrepancies and clarification of rejected payments towards suppliers
• Reporting

Start: ASAP

Contract: 1 year with a possibility of prolongation

Location: home office + Prague 6