Are you an experienced Accounts Payable professional looking for your next opportunity in an international environment? Do you have experience with payment processing and SAP? We are looking for a Payment Specialist to join an international finance team in Prague. In this role, you will be responsible for the preparation and execution of payments, ensuring accuracy, compliance and timely processing. You will also work closely with internal stakeholders and international teams to resolve issues and continuously improve financial processes.
Your responsibilities:
- Manage the end-to-end payment process, including payment preparation, validation and execution through SAP, while ensuring accuracy and compliance with internal procedures.
- Monitor and resolve unpaid, rejected and returned payments, as well as other payment-related issues, in cooperation with internal stakeholders.
- Maintain accurate payment documentation and support reporting, KPI tracking and audit requirements.
- Work closely with Accounts Payable, Treasury and Cash Management teams across different countries and entities.
- Identify recurring issues and contribute to process improvements, automation and simplification.
- Support various projects and initiatives aimed at improving the quality, efficiency and effectiveness of financial processes.
Location: Prague 4
Start date: 1.10.2026
Contract length: 12 months