Accounts payable specialist with French

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Location
Contract Type
Full-time
Published
Reference
13-7-391799-2
This position is archived.
This position is archived.
Job description

Do you speak English, French and do you have financial background or experience?

If the answer is YES, send us your CV and become a part of the newly open SSC of a ssuccessful Swiss based company in Prague.

Main responsibilities:

  • Responsibility of all accounts payable related operational activities
  • Identifies process inefficiencies and take action in implement new solutions
  • Participating in the transfer of activities from legal entities into the Global Business Center
  • Collaborates closely with teammates
  • Manages incoming invoices, credit and debit notes processing
  • Close communication with vendors to solve inquiries
  • Coordinates payment run
  • Responsibility of all VAT aspects regarding accounts payable
  • Conducts intercompany reconciliation
  • Manages vendor master data
  • Analyzes price/ quantity differences for received goods and services and follow up with other functions
  • Prepares internal controls reporting
  • Completes period end closing activities for accounts payable
  • Supports onboarding of new employees

Location: Prague 4

Long-term cooperation

Requirements
  • University degree in Finance, Accounting, Business Administration or other related fields
  • Experience in accounting, specifically accounts receivable, preferably in a shared service environment is an advantage
  • Understanding of accounts payable
  • Working experience with SAP FI is an advantage
  • Advanced knowledge of MS office tools (MS Outlook and Excel)
  • Fluent in English and French
  • Communication skills and cooperative mindset
Benefits
  • Annual bonus
  • Meal vouchers
  • 5 weeks of vacation
  • Home office - two days a week
  • Multisport card
  • Paid travel insurance also for private purposes
Other notes
For more related job opportunities visit https://www.grafton.cz/en/job-search
This position is archived.
This position is archived.