AP SPECIALIST

Location
Contract Type
Full-time
Work from home
Flexible work hours
Partial work from home
Published
Reference
1000805
Job description

Do you have Accounts Payable experience?

Are you a fresh graduate willing to start your career in finance or accounting? Then, this is a great opportunity for you.

As an Accounts Payable Specialist you will be responsible for:

  • AP invoice and T&E claims processing
  • Ledger maintenance
  • Documentation preparation
  • Maintain relations with customers
  • Audit support
  • Issue resolution

Contract: 1 year

Start: immediately

Requirements
  • Previous experience in Accounts Payable or a degree in finance/accounting/economics
  • 1 up to 3 years of expeirence in AP or similar roles (P2P, PtP, StS)
  • Advanced knowledge of English, min. B2+ in both written and verbal form
  • French language is a great advantage
  • Good command in Microsoft Excel
Benefits

5 weeks of vacation

5 sick days per year

Annual Bonus

Cafeteria Benefits

Cafeteria Compensation Bonus (after trial period)

Flexible start and end of working hours

Home office

Meal card contribution

Multisport card

Contributions to pension

Employee referral bonus program

Contributions to certificates and qualifications

Financial support for upskilling qualification

Contributions to accident and life insurance

Company events and activities (social events, volunteering, and teambuilding)

Coffee, variety of tea, fruit and vegetables daily at the workplace

Friendly international environment

Other notes
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