Accounts Payable Processor

Accounts Payable Processor

Your new company
International company

Your new role
  • Processing of incoming invoices
  • Prepare monthly accruals
  • Dealing with Supplier orders/transactions and reconcile open items
  • Prepare ad hoc reports
  • Support month end closing activities for entity in scope
  • Collaborating on fiscal period closing activities
  • Understand AP Process and pro-actively support team
  • Proactively solving issues which occur during day-to-day routine


What you'll need to succeed
• Accounting education would be an advantage
• Accounts payable/Inventory experience or strong interest in accounting
• Good numerical skills
• Proficient level of English
• Microsoft Office literacy (advanced Excel knowledge)
• SAP and/or Navision system knowledge would be advantage or any ERP
• Accurate, focused on detail, initiative
• Problem solving skills and a good team player
• Task ownership/independence

What you'll get in return
  • Home office
  • 25 days vacation
  • Meal vouchers
  • Language courses

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1166302
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Résumé

Type d'emploi
CDI
Secteur
Logistika a zásobování
Lieu
Praha
Spécialité
Účetnictví a Finance
Réf. :
1166302

Contacter un consultant

Contactez Simon Zavadil, le consultant en charge de cette offre d'emploi, situé à Praha
Hays Czech Republic, Olivova 4/2096

Téléphone: +420724501747

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