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