This is an opportunity to join dynamic environment of an international company based in Prague.

You would become part of the AP department, which is responsible for producing records, bookkeeping, recording transactions, creating reports, tracking income/expenses, and checking figures for accuracy.

As an Accounts Payable Specialist, you will be in charge of:

• Verifying vendor accounts and entries
• Participating in the reconciliation of monthly statements
• Posting account transactions
• Resolving purchase orders and invoices
• Analyzing invoice and expense reports
• Comparing system reports to balances
• Support day-to-day payment cycle activities
• Compiling necessary reports
• Responding to vendor inquiries
• Improving payment processes continuously